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.) |
25/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 56 | 13/09/2017 | OWN/2017-18/P/15 | Expenditures | 1,000 | |||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,885 | 30/09/2017 | OWN/2017-18/P/14 | Expenditures | 29 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:45:59 AM. |