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.) |
10/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 300 | 19/08/2017 | FFC/2017-18/P/1 | Expenditures | 320,820 | |||||||
10/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 144,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:35:05 AM. |