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.) |
11/11/2017 | OWN/2017-18/R/122 | Direct Receipts | 7,902 | 11/11/2017 | OWN/2017-18/P/23 | Expenditures | 7,902 | |||||||
29/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 397,635 | 20/11/2017 | OWN/2017-18/P/24 | Expenditures | 25,000 | |||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/25 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:41:11 AM. |