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.) |
21/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 600 | 24/09/2017 | OWN/2017-18/P/9 | Expenditures | 200 | |||||||
24/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,004 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:31:32 AM. |