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.) |
09/11/2017 | OWN/2017-18/R/1 | Direct Receipts | 15,192 | 06/11/2017 | OWN/2017-18/P/15 | Expenditures | 13,200 | |||||||
09/11/2017 | OWN/2017-18/R/2 | Direct Receipts | 9 | 17/11/2017 | FFC/2017-18/P/9 | Expenditures | 29,500 | |||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/16 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:49:01 AM. |