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.) |
23/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 20,000 | 12/11/2017 | OWN/2017-18/P/49 | Expenditures | 750 | |||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/9 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/50 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:28:31 AM. |