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.) |
11/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 200 | 11/11/2017 | OWN/2017-18/P/19 | Expenditures | 450 | |||||||
11/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 450 | 16/11/2017 | FFC/2017-18/P/7 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:18:46 PM. |