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.) |
04/03/2018 | OWN/2017-18/R/21 | Direct Receipts | 60 | 03/03/2018 | OWN/2017-18/P/27 | Expenditures | 2,250 | |||||||
25/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 6,500 | 03/03/2018 | OWN/2017-18/P/28 | Expenditures | 12 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:31:48 PM. |