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.) |
03/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 7,350 | 10/07/2017 | OWN/2017-18/P/25 | Expenditures | 5,600 | |||||||
10/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 68,224 | 14/07/2017 | FFC/2017-18/P/4 | Expenditures | 2,920 | |||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/26 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:30:41 AM. |