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.) |
04/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 4,450 | 30/07/2017 | OWN/2017-18/P/35 | Expenditures | 350 | |||||||
09/07/2017 | FFC/2017-18/R/6 | Direct Receipts | 3,994 | 30/07/2017 | OWN/2017-18/P/36 | Expenditures | 650 | |||||||
15/07/2017 | FFC/2017-18/R/7 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:50:40 AM. |