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/7 | Direct Receipts | 1,667 | 12/06/2017 | FFC/2017-18/P/2 | Expenditures | 27,333 | 27/06/2017 | OWN/2017-18/C/5 | 6,500 | ||||
19/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 8,339 | 19/06/2017 | OWN/2017-18/P/6 | Expenditures | 15,250 | |||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/7 | Expenditures | 3,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:01:02 AM. |