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.) |
16/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 24,075 | 13/10/2017 | FFC/2017-18/P/3 | Expenditures | 34,753 | |||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/18 | Expenditures | 4,118 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:57:51 AM. |