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.) |
14/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 920 | 01/07/2017 | OWN/2017-18/P/5 | Expenditures | 4,000 | |||||||
19/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 50,578 | 18/07/2017 | OWN/2017-18/P/15 | Expenditures | 3,830 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:31:13 AM. |