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.) |
03/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 7,365 | 02/06/2017 | OWN/2017-18/P/4 | Expenditures | 9,600 | |||||||
12/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 54,724 | 15/06/2017 | OWN/2017-18/P/5 | Expenditures | 3,000 | |||||||
20/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 89 | Expenditures | ||||||||||
24/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:08:23 AM. |