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.) |
09/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 3,798 | 12/12/2017 | OWN/2017-18/P/10 | Expenditures | 3,600 | |||||||
25/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 3,156 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 23 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:17:07 AM. |