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.) |
01/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 700 | 01/08/2017 | OWN/2017-18/P/10 | Expenditures | 1,669 | |||||||
01/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,569 | 01/08/2017 | OWN/2017-18/P/9 | Expenditures | 600 | |||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/8 | Expenditures | 36,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:11:25 PM. |