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.) |
28/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,400 | 06/07/2017 | FFC/2017-18/P/3 | Expenditures | 18 | |||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/8 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:44:52 AM. |