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.) |
12/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 950 | 12/09/2017 | OWN/2017-18/P/14 | Expenditures | 950 | |||||||
25/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 40 | 30/09/2017 | OWN/2017-18/P/15 | Expenditures | 29 | |||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 7,858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:42:06 PM. |