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.) |
18/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,935 | 06/07/2017 | FFC/2017-18/P/5 | Expenditures | 18 | |||||||
22/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 3,200 | 18/07/2017 | OWN/2017-18/P/10 | Expenditures | 2,935 | |||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/6 | Expenditures | 50,450 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:06:46 AM. |