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.) |
23/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 13,800 | 23/05/2017 | OWN/2017-18/P/1 | Expenditures | 25 | |||||||
25/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 186,262 | 24/05/2017 | OWN/2017-18/P/2 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:52 AM. |