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.) |
12/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 525 | 08/06/2017 | OWN/2017-18/P/21 | Expenditures | 3,000 | |||||||
30/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,914 | 16/06/2017 | FFC/2017-18/P/1 | Expenditures | 35,200 | |||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/22 | Expenditures | 1,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:14 PM. |