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.) |
09/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,072 | 01/06/2017 | OWN/2017-18/P/7 | Expenditures | 2,334 | |||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,300 | 01/06/2017 | OWN/2017-18/P/8 | Expenditures | 932 | |||||||
30/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,368 | 01/06/2017 | OWN/2017-18/P/9 | Expenditures | 6,000 | |||||||
30/06/2017 | TSC/2017-18/R/3 | Direct Receipts | 399 | 09/06/2017 | OWN/2017-18/P/10 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:21:14 PM. |