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.) |
10/06/2017 | OWN/2017-18/R/59 | Direct Receipts | 355 | 30/06/2017 | FFC/2017-18/P/1 | Expenditures | 18,225 | |||||||
15/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,072 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/60 | Direct Receipts | 1,357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:06 AM. |