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.) |
08/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 100 | 01/06/2017 | OWN/2017-18/P/6 | Expenditures | 1,800 | |||||||
24/06/2017 | FFC/2017-18/R/9 | Direct Receipts | 540 | 03/06/2017 | OWN/2017-18/P/7 | Expenditures | 4,800 | |||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:57:39 PM. |