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.) |
05/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 200 | 05/10/2017 | OWN/2017-18/P/29 | Expenditures | 200 | |||||||
31/10/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,000 | 10/10/2017 | FFC/2017-18/P/1 | Expenditures | 35,228.9 | |||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/30 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:13:48 AM. |