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.) |
06/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 9,189 | 11/07/2017 | OWN/2017-18/P/18 | Expenditures | 21,400 | |||||||
07/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 600 | Expenditures | ||||||||||
09/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 7,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:12:15 PM. |