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.) |
26/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 6,712 | 14/12/2017 | OWN/2017-18/P/13 | Expenditures | 16,575 | |||||||
26/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 9,960 | 28/12/2017 | FFC/2017-18/P/2 | Expenditures | 69,946 | |||||||
31/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:37 AM. |