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.) |
27/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 400 | 13/09/2017 | OWN/2017-18/P/23 | Expenditures | 2,500 | |||||||
30/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 10,515 | 27/09/2017 | OWN/2017-18/P/24 | Expenditures | 406 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:50:36 PM. |