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.) |
09/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 160 | 09/11/2017 | OWN/2017-18/P/26 | Expenditures | 160 | |||||||
28/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 3,620 | 21/11/2017 | FFC/2017-18/P/2 | Expenditures | 34,435 | |||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/27 | Expenditures | 1,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:20 AM. |