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.) |
03/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 50 | 03/08/2017 | OWN/2017-18/P/16 | Expenditures | 50 | |||||||
10/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 89,699 | 18/08/2017 | OWN/2017-18/P/17 | Expenditures | 6,750 | |||||||
18/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:47:53 PM. |