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/12 | Direct Receipts | 479 | 30/10/2017 | FFC/2017-18/P/3 | Expenditures | 14,920 | |||||||
01/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 600 | 31/10/2017 | OWN/2017-18/P/25 | Expenditures | 1,400 | |||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/26 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:37:46 AM. |