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.) |
10/03/2018 | OWN/2017-18/R/23 | Direct Receipts | 700 | 10/03/2018 | OWN/2017-18/P/25 | Expenditures | 700 | |||||||
25/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 4,091 | 10/03/2018 | OWN/2017-18/P/27 | Expenditures | 34,567 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:40:06 AM. |