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 | 2,067 | 07/12/2017 | OWN/2017-18/P/11 | Expenditures | 2,067 | |||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,499 | 16/12/2017 | OWN/2017-18/P/12 | Expenditures | 15,975 | |||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/19 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:37:07 AM. |