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.) |
25/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,000 | 25/09/2017 | OWN/2017-18/P/10 | Expenditures | 1,800 | |||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,869 | 28/09/2017 | FFC/2017-18/P/10 | Expenditures | 54 | |||||||
30/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 153 | 28/09/2017 | FFC/2017-18/P/9 | Expenditures | 300 | |||||||
30/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:03:50 PM. |