Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 7,650 | 10/05/2017 | FFC/2017-18/P/7 | Expenditures | 2,682 | 16/05/2017 | OWN/2017-18/C/1 | 22,104 | ||||
24/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 5,450 | 16/05/2017 | OWN/2017-18/P/1 | Expenditures | 4,800 | |||||||
29/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:12:42 AM. |