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.) |
03/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 615 | 03/08/2017 | OWN/2017-18/P/31 | Expenditures | 600 | |||||||
31/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,741 | 31/08/2017 | FFC/2017-18/P/5 | Expenditures | 1,800 | |||||||
31/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 44 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:43:47 AM. |