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/15 | Direct Receipts | 1,350 | 06/09/2017 | OWN/2017-18/P/35 | Expenditures | 20,000 | |||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 5,669 | 29/09/2017 | OWN/2017-18/P/7 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:52:59 AM. |