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.) |
10/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 4,480 | 03/07/2017 | FFC/2017-18/P/3 | Expenditures | 40,000 | |||||||
Direct Receipts | 04/07/2017 | OWN/2017-18/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/19 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/20 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:05:36 AM. |