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.) |
06/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,916 | 02/11/2017 | FFC/2017-18/P/7 | Expenditures | 8,765 | |||||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/8 | Expenditures | 2,916 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:30:27 AM. |