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.) |
05/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 900 | 05/06/2017 | OWN/2017-18/P/5 | Expenditures | 900 | |||||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 27,656 | 12/06/2017 | OWN/2017-18/P/6 | Expenditures | 11,320 | |||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/7 | Expenditures | 49,125 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/2 | Expenditures | 174,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:09:54 PM. |