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.) |
23/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 600 | 10/08/2017 | FFC/2017-18/P/10 | Expenditures | 316,950 | |||||||
31/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 12,946 | 23/08/2017 | OWN/2017-18/P/6 | Expenditures | 600 | |||||||
31/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 913 | 31/08/2017 | OWN/2017-18/P/7 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:01:31 PM. |