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.) |
11/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 5,000 | 02/08/2017 | OWN/2017-18/P/6 | Expenditures | 12,000 | |||||||
30/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 61,454 | 07/08/2017 | OWN/2017-18/P/7 | Expenditures | 24,000 | |||||||
30/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,754 | 08/08/2017 | FFC/2017-18/P/5 | Expenditures | 35,000 | |||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/8 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:32:34 PM. |