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.) |
06/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 400 | 08/06/2017 | OWN/2017-18/P/14 | Expenditures | 11,667 | |||||||
16/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 703 | 21/06/2017 | FFC/2017-18/P/1 | Expenditures | 345 | |||||||
16/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 12,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:07:53 AM. |