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.) |
08/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 250 | 08/09/2017 | OWN/2017-18/P/107 | Expenditures | 254 | |||||||
20/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 100 | 20/09/2017 | OWN/2017-18/P/110 | Expenditures | 100 | |||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 7,755 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:43 AM. |