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.) |
05/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 475 | 05/09/2017 | OWN/2017-18/P/44 | Expenditures | 450 | |||||||
16/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 550 | 16/09/2017 | OWN/2017-18/P/45 | Expenditures | 575 | |||||||
23/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:54:28 AM. |