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.) |
03/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 360 | 03/06/2017 | OWN/2017-18/P/11 | Expenditures | 350 | |||||||
13/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 75,000 | 22/06/2017 | OWN/2017-18/P/12 | Expenditures | 30,000 | |||||||
29/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 21,525 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 4,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:10:44 PM. |