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.) |
28/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 8,000 | 01/08/2017 | OWN/2017-18/P/17 | Expenditures | 4,500 | |||||||
31/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 16,010 | 03/08/2017 | STS/2017-18/P/10 | Expenditures | 89,054 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:21:14 PM. |