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.) |
01/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 11,692 | 02/12/2017 | OWN/2017-18/P/28 | Expenditures | 9,575 | |||||||
Direct Receipts | 15/12/2017 | OWN/2017-18/P/20 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/6 | Expenditures | 14.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:42 AM. |