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.) |
04/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,500 | 12/09/2017 | FFC/2017-18/P/4 | Expenditures | 35,739 | |||||||
19/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 3,000 | 19/09/2017 | OWN/2017-18/P/12 | Expenditures | 5,500 | |||||||
19/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 7,500 | 19/09/2017 | OWN/2017-18/P/13 | Expenditures | 2,000 | |||||||
30/09/2017 | BRGF/2017-18/R/4 | Direct Receipts | 177 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 7,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:49:47 PM. |