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.) |
14/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 230 | 03/06/2017 | OWN/2017-18/P/2 | Expenditures | 1,000 | |||||||
29/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 25,875 | 14/06/2017 | OWN/2017-18/P/3 | Expenditures | 330 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 8,540 | 30/06/2017 | OWN/2017-18/P/4 | Expenditures | 48 | |||||||
30/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:38:01 PM. |