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.) |
02/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,035 | 02/06/2017 | FFC/2017-18/P/2 | Expenditures | 120,000 | |||||||
20/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,171 | 20/06/2017 | OWN/2017-18/P/31 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/5 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:43 AM. |