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.) |
13/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 2,009 | 21/09/2017 | OWN/2017-18/P/15 | Expenditures | 800 | |||||||
30/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 3,990 | 26/09/2017 | OWN/2017-18/P/16 | Expenditures | 1,785 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:18:39 PM. |