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.) |
01/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 3,130 | 04/07/2017 | FFC/2017-18/P/2 | Expenditures | 50,000 | |||||||
10/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 4,480 | 17/07/2017 | OWN/2017-18/P/1 | Expenditures | 57,100 | |||||||
31/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:31:08 AM. |