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.) |
01/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 500 | 01/06/2017 | OWN/2017-18/P/14 | Expenditures | 500 | |||||||
24/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 6,449 | 20/06/2017 | OWN/2017-18/P/15 | Expenditures | 375 | |||||||
24/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 188 | 23/06/2017 | OWN/2017-18/P/16 | Expenditures | 375 | |||||||
24/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:41:15 AM. |