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.) |
02/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,286 | 04/08/2017 | OWN/2017-18/P/10 | Expenditures | 10,000 | |||||||
09/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 37,000 | 07/08/2017 | OWN/2017-18/P/6 | Expenditures | 37,000 | |||||||
Direct Receipts | 07/08/2017 | OWN/2017-18/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/18 | Expenditures | 4,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:21:35 AM. |