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.) |
07/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 40,000 | 23/06/2017 | OWN/2017-18/P/3 | Expenditures | 25,060 | |||||||
22/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 14,994 | 27/06/2017 | OWN/2017-18/P/4 | Expenditures | 12,250 | |||||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 6,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:36:53 AM. |