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.) |
20/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 650 | 20/11/2017 | OWN/2017-18/P/16 | Expenditures | 1,350 | |||||||
20/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 700 | 30/11/2017 | FFC/2017-18/P/3 | Expenditures | 25,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:41:37 PM. |