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.) |
14/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 720 | 09/08/2017 | OWN/2017-18/P/16 | Expenditures | 1,500 | |||||||
31/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 7,532 | 09/08/2017 | OWN/2017-18/P/17 | Expenditures | 3,262 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:28:12 PM. |