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.) |
03/12/2017 | OWN/2017-18/R/5 | Direct Receipts | 95 | 24/12/2017 | OWN/2017-18/P/13 | Expenditures | 11 | |||||||
07/12/2017 | OWN/2017-18/R/6 | Direct Receipts | 12,400 | Expenditures | ||||||||||
20/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:49:56 AM. |