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.) |
04/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 15,300 | 07/12/2017 | OWN/2017-18/P/7 | Expenditures | 23,300 | |||||||
19/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,425 | 14/12/2017 | FFC/2017-18/P/3 | Expenditures | 118 | |||||||
25/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 6,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:16:33 PM. |