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/3 | Direct Receipts | 2,020 | 01/06/2017 | OWN/2017-18/P/3 | Expenditures | 28,000 | |||||||
14/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,600 | 01/06/2017 | OWN/2017-18/P/4 | Expenditures | 2,000 | |||||||
25/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 3,825 | 14/06/2017 | OWN/2017-18/P/32 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:21:02 AM. |