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.) |
22/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 3,224 | 22/12/2017 | OWN/2017-18/P/25 | Expenditures | 224 | 22/12/2017 | OWN/2017-18/C/3 | 3,000 | ||||
23/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,309 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:28 PM. |