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.) |
06/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 580 | 06/09/2017 | OWN/2017-18/P/17 | Expenditures | 3,797 | |||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/3 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/18 | Expenditures | 241,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:17:20 AM. |