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.) |
01/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,438 | 01/08/2017 | OWN/2017-18/P/23 | Expenditures | 185 | |||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/16 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/18 | Expenditures | 45,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:44:31 AM. |