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.) |
04/12/2017 | OWN/2017-18/R/8 | Direct Receipts | 3,928 | 07/12/2017 | OWN/2017-18/P/19 | Expenditures | 59 | |||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 2,370 | 26/12/2017 | OWN/2017-18/P/17 | Expenditures | 118 | |||||||
25/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:03:50 AM. |