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.) |
16/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,334 | 02/06/2017 | FFC/2017-18/P/4 | Expenditures | 30,450 | |||||||
22/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,994 | 16/06/2017 | OWN/2017-18/P/4 | Expenditures | 1,003 | |||||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,605 | 16/06/2017 | OWN/2017-18/P/5 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:12:08 AM. |