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.) |
10/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 25,500 | 07/07/2017 | OWN/2017-18/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/3 | Expenditures | 59,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:59:44 AM. |