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.) |
18/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 12,431 | 01/08/2017 | FFC/2017-18/P/28 | Expenditures | 20,000 | |||||||
30/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 87,861 | 18/08/2017 | OWN/2017-18/P/17 | Expenditures | 12,431 | |||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:55:52 AM. |