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.) |
13/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 500 | 13/06/2017 | OWN/2017-18/P/7 | Expenditures | 500 | |||||||
24/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,089 | Expenditures | ||||||||||
24/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 17 | Expenditures | ||||||||||
24/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 49 | Expenditures | ||||||||||
24/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:10 PM. |