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.) |
03/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 13,865 | 10/09/2017 | OWN/2017-18/P/4 | Expenditures | 69 | |||||||
12/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 14,498 | 21/09/2017 | OWN/2017-18/P/8 | Expenditures | 8,936 | |||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/3 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:59:17 AM. |