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.) |
04/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,221 | 04/08/2017 | OWN/2017-18/P/36 | Expenditures | 200 | |||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/37 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:52:28 PM. |