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/2 | Direct Receipts | 1,943 | 20/06/2017 | OWN/2017-18/P/12 | Expenditures | 3,200 | |||||||
07/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 791 | 27/06/2017 | FFC/2017-18/P/4 | Expenditures | 70,500 | |||||||
29/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,177 | 28/06/2017 | FFC/2017-18/P/5 | Expenditures | 98,910 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:16:45 PM. |