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.) |
06/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,006 | 20/09/2017 | OWN/2017-18/P/10 | Expenditures | 3,950 | |||||||
06/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,275 | Expenditures | ||||||||||
10/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 8,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:37:03 AM. |