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.) |
02/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,000 | 02/09/2017 | OWN/2017-18/P/14 | Expenditures | 2,000 | |||||||
02/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,600 | 02/09/2017 | OWN/2017-18/P/15 | Expenditures | 1,600 | |||||||
25/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:56:11 PM. |