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.) |
14/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 27,975 | 16/09/2017 | FFC/2017-18/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/14 | Expenditures | 2,023 | ||||||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/15 | Expenditures | 6,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:15 PM. |