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.) |
03/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 100 | 03/10/2017 | OWN/2017-18/P/16 | Expenditures | 400 | |||||||
03/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 100 | 17/10/2017 | FFC/2017-18/P/4 | Expenditures | 48,900 | |||||||
03/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
03/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:27:45 AM. |