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.) |
17/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,296 | 17/05/2017 | OWN/2017-18/P/1 | Expenditures | 2,300 | |||||||
19/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 189,653 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 183 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 11,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:51:09 AM. |