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.) |
06/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,299 | 18/11/2017 | FFC/2017-18/P/19 | Expenditures | 32,000 | |||||||
06/11/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,800 | 24/11/2017 | OWN/2017-18/P/69 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/87 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:33:56 AM. |