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.) |
04/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 2,300 | 04/11/2017 | OWN/2017-18/P/28 | Expenditures | 2,303 | |||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:57 PM. |