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.) |
26/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 24,000 | 26/09/2017 | OWN/2017-18/P/6 | Expenditures | 24,000 | |||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,781 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:13:27 AM. |