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.) |
01/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 10,649 | 21/08/2017 | OWN/2017-18/P/15 | Expenditures | 1,200 | |||||||
21/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,200 | 23/08/2017 | OWN/2017-18/P/16 | Expenditures | 4,900 | |||||||
23/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 743 | 23/08/2017 | OWN/2017-18/P/17 | Expenditures | 18 | |||||||
23/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:02:43 AM. |