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.) |
01/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 5,156 | 01/11/2017 | OWN/2017-18/P/47 | Expenditures | 5,224 | |||||||
03/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 184,354 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/3 | Direct Receipts | 594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:47:07 PM. |