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.) |
01/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 474 | 06/09/2017 | OWN/2017-18/P/18 | Expenditures | 3,500 | 06/09/2017 | OWN/2017-18/C/9 | 3,500 | ||||
01/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 655 | 27/09/2017 | OWN/2017-18/P/17 | Expenditures | 9,997 | 27/09/2017 | OWN/2017-18/C/8 | 9,997 | ||||
01/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:53:05 AM. |