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.) |
08/12/2017 | OWN/2017-18/R/4 | Direct Receipts | 16,875 | 08/12/2017 | OWN/2017-18/P/5 | Expenditures | 15,300 | |||||||
08/12/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,200 | 08/12/2017 | OWN/2017-18/P/6 | Expenditures | 2,200 | |||||||
25/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 4,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:46:57 PM. |