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.) |
15/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 8,775 | 09/05/2017 | FFC/2017-18/P/1 | Expenditures | 22,320 | |||||||
15/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,200 | 31/05/2017 | OWN/2017-18/P/1 | Expenditures | 2,300 | |||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/2 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:03:09 AM. |