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.) |
17/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 500 | 17/09/2017 | OWN/2017-18/P/13 | Expenditures | 500 | |||||||
25/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,575 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:22:26 PM. |