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.) |
04/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 435 | 14/08/2017 | OWN/2017-18/P/6 | Expenditures | 7,200 | |||||||
04/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 3,750 | 28/08/2017 | FFC/2017-18/P/3 | Expenditures | 40,000 | |||||||
14/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:21:14 AM. |