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/2 | Direct Receipts | 1,520 | 01/06/2017 | OWN/2017-18/P/2 | Expenditures | 11,200 | |||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,416 | 01/06/2017 | OWN/2017-18/P/3 | Expenditures | 10,200 | |||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/4 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/5 | Expenditures | 220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:31 AM. |