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.) |
08/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 500 | 23/06/2017 | OWN/2017-18/P/37 | Expenditures | 17.25 | |||||||
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 6,767 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:51:42 AM. |