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/10 | Direct Receipts | 8,914 | 07/09/2017 | OWN/2017-18/P/15 | Expenditures | 59 | |||||||
30/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,918 | 19/09/2017 | FFC/2017-18/P/15 | Expenditures | 49,900 | |||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:39:26 AM. |