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/1 | Direct Receipts | 13,200 | 16/07/2017 | OWN/2017-18/P/16 | Expenditures | 8,032 | |||||||
19/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 86,503 | 19/07/2017 | OWN/2017-18/P/4 | Expenditures | 28,060 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:45:16 AM. |