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.) |
02/06/2017 | OWN/2017-18/R/39 | Direct Receipts | 9,630 | 06/06/2017 | OWN/2017-18/P/33 | Expenditures | 12,000 | |||||||
11/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,080 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 10,363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:59 PM. |