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 | 500 | 10/07/2017 | OWN/2017-18/P/5 | Expenditures | 500 | |||||||
24/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 400 | 12/07/2017 | FFC/2017-18/P/2 | Expenditures | 36,054 | |||||||
31/07/2017 | THFC/2017-18/R/1 | Direct Receipts | 7 | 24/07/2017 | OWN/2017-18/P/7 | Expenditures | 400 | |||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/3 | Expenditures | 99,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:06:19 AM. |