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.) |
10/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,554 | 29/07/2017 | OWN/2017-18/P/3 | Expenditures | 2,765 | |||||||
10/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 225 | 29/07/2017 | OWN/2017-18/P/4 | Expenditures | 940 | |||||||
13/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 48,913 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:57:11 AM. |