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.) |
16/12/2017 | OWN/2017-18/R/60 | Direct Receipts | 17,560 | 30/12/2017 | OWN/2017-18/P/17 | Expenditures | 37,600 | |||||||
25/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 27,123 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/61 | Direct Receipts | 13,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:03 AM. |