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.) |
04/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 5,600 | 04/05/2017 | OWN/2017-18/P/2 | Expenditures | 5,600 | |||||||
12/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 36,193 | 23/05/2017 | OWN/2017-18/P/3 | Expenditures | 8,550 | |||||||
23/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 8,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:12:52 AM. |