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.) |
07/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 12,538 | 09/10/2017 | OWN/2017-18/P/20 | Expenditures | 920 | 07/10/2017 | OWN/2017-18/C/9 | 12,538 | ||||
07/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 2,474 | Expenditures | ||||||||||
17/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:26:27 AM. |