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.) |
02/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 4,295 | 02/10/2017 | OWN/2017-18/P/14 | Expenditures | 20,854 | 07/10/2017 | OWN/2017-18/C/8 | 4,200 | ||||
17/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 914 | 16/10/2017 | OWN/2017-18/P/15 | Expenditures | 102,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:17 PM. |