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.) |
01/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 2,800 | 02/06/2017 | OWN/2017-18/P/2 | Expenditures | 1,300 | |||||||
01/06/2017 | SAS/2017-18/R/1 | Direct Receipts | 13 | 05/06/2017 | OWN/2017-18/P/3 | Expenditures | 2,800 | |||||||
02/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 4,500 | 11/06/2017 | OWN/2017-18/P/4 | Expenditures | 500 | |||||||
05/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 18.68 | Expenditures | ||||||||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:52:07 PM. |