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.) |
06/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,376 | 06/09/2017 | OWN/2017-18/P/30 | Expenditures | 1,376 | |||||||
06/09/2017 | OWN/2017-18/R/47 | Direct Receipts | 1,380 | 06/09/2017 | OWN/2017-18/P/7 | Expenditures | 675 | |||||||
06/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 675 | 23/09/2017 | FFC/2017-18/P/2 | Expenditures | 15.39 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:42:23 AM. |