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.) |
07/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 3,055 | 02/12/2017 | OWN/2017-18/P/29 | Expenditures | 12,600 | |||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 11,487 | 07/12/2017 | OWN/2017-18/P/30 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/12/2017 | OWN/2017-18/P/31 | Expenditures | 55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:49:33 PM. |