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.) |
05/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 3,292 | 07/06/2017 | OWN/2017-18/P/9 | Expenditures | 600 | 05/06/2017 | OWN/2017-18/C/8 | 4,100 | ||||
07/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 3,346 | 11/06/2017 | OWN/2017-18/P/10 | Expenditures | 30 | 07/06/2017 | OWN/2017-18/C/9 | 1,600 | ||||
08/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 500 | Expenditures | 11/06/2017 | OWN/2017-18/C/10 | 1,100 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:24:01 PM. |