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.) |
12/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 500 | 12/09/2017 | OWN/2017-18/P/32 | Expenditures | 2,300 | |||||||
12/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
23/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 9,132 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:28:59 AM. |