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.) |
05/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,700 | 22/05/2017 | OWN/2017-18/P/3 | Expenditures | 29,427 | |||||||
22/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 10,000 | 22/05/2017 | OWN/2017-18/P/4 | Expenditures | 18,000 | |||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/1 | Expenditures | 68,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:06:53 AM. |