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.) |
03/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 6,000 | 07/06/2017 | OWN/2017-18/P/9 | Expenditures | 11,900 | |||||||
19/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 204 | 19/06/2017 | OWN/2017-18/P/10 | Expenditures | 5,500 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 11,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:09:41 PM. |