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.) |
06/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 400 | 05/06/2017 | OWN/2017-18/P/1 | Expenditures | 4,675 | |||||||
30/06/2017 | FFC/2017-18/R/6 | Direct Receipts | 5,877 | 08/06/2017 | OWN/2017-18/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/3 | Expenditures | 850 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:36:36 PM. |