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.) |
17/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 7,827 | 02/05/2017 | OWN/2017-18/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/7 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:37:58 AM. |