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.) |
02/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 500 | 02/06/2017 | OWN/2017-18/P/5 | Expenditures | 500 | |||||||
05/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 200 | 05/06/2017 | OWN/2017-18/P/6 | Expenditures | 200 | |||||||
24/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,286 | Expenditures | ||||||||||
24/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 22 | Expenditures | ||||||||||
24/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:38:35 PM. |