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.) |
08/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 147,212 | 15/06/2017 | OWN/2017-18/P/1 | Expenditures | 130,000 | |||||||
29/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 21,525 | 23/06/2017 | OWN/2017-18/P/2 | Expenditures | 17,000 | |||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,836 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:11 AM. |