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.) |
16/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 5,581 | 25/06/2017 | OWN/2017-18/P/8 | Expenditures | 5,967 | |||||||
22/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 910 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:26:24 PM. |