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.) |
06/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 8,230 | 06/10/2017 | OWN/2017-18/P/26 | Expenditures | 27,885 | 13/10/2017 | OWN/2017-18/C/10 | 8,000 | ||||
17/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 7,641 | 13/10/2017 | OWN/2017-18/P/27 | Expenditures | 1,035 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:25 AM. |