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.) |
01/10/2017 | 4ASFC/2017-18/R/5 | Direct Receipts | 592 | 06/10/2017 | OWN/2017-18/P/37 | Expenditures | 999 | 06/10/2017 | OWN/2017-18/C/17 | 999 | ||||
31/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:06:46 PM. |