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.) |
01/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,577 | 10/10/2017 | FFC/2017-18/P/1 | Expenditures | 34,328 | |||||||
04/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 5,000 | Expenditures | ||||||||||
09/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:28:45 PM. |