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 | OWN/2017-18/R/14 | Direct Receipts | 1,000 | 06/09/2017 | OWN/2017-18/P/18 | Expenditures | 3,000 | |||||||
16/09/2017 | ITDA/2017-18/R/11 | Direct Receipts | 50,400 | 12/09/2017 | FFC/2017-18/P/20 | Expenditures | 100,000 | |||||||
30/09/2017 | FFC/2017-18/R/22 | Direct Receipts | 3,595 | 13/09/2017 | FFC/2017-18/P/21 | Expenditures | 50,000 | |||||||
30/09/2017 | ITDA/2017-18/R/8 | Direct Receipts | 358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:12 PM. |