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/1 | Direct Receipts | 4,033 | 06/06/2017 | OWN/2017-18/P/7 | Expenditures | 500 | |||||||
06/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 3,011 | 19/06/2017 | OWN/2017-18/P/14 | Expenditures | 11,450 | |||||||
08/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 400 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:09:30 AM. |