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.) |
07/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 8,791 | 10/06/2017 | OWN/2017-18/P/7 | Expenditures | 1,500 | |||||||
08/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 34,500 | 30/06/2017 | FFC/2017-18/P/1 | Expenditures | 72,910 | |||||||
09/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 25,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:18:40 PM. |