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.) |
05/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 7,650 | 02/05/2017 | OWN/2017-18/P/10 | Expenditures | 1,240 | |||||||
12/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 41,616 | 02/05/2017 | OWN/2017-18/P/9 | Expenditures | 5,000 | |||||||
30/05/2017 | STS/2017-18/R/2 | Direct Receipts | 30,000 | 20/05/2017 | OWN/2017-18/P/31 | Expenditures | 50 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:46 AM. |