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/14 | Direct Receipts | 8,896 | 08/10/2017 | OWN/2017-18/P/36 | Expenditures | 8,225 | 07/10/2017 | OWN/2017-18/C/9 | 15,000 | ||||
17/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 6,677 | 08/10/2017 | OWN/2017-18/P/37 | Expenditures | 10,235 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:47:40 AM. |