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.) |
09/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 11 | 01/06/2017 | OWN/2017-18/P/10 | Expenditures | 10 | |||||||
09/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,422 | 09/06/2017 | FFC/2017-18/P/5 | Expenditures | 5,000 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:06:52 AM. |