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/4 | Direct Receipts | 14,156 | 05/05/2017 | OWN/2017-18/P/6 | Expenditures | 13,000 | |||||||
16/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 783 | 10/05/2017 | OWN/2017-18/P/7 | Expenditures | 3,000 | |||||||
19/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 301,559 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:02:13 PM. |