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.) |
22/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 11,790 | 08/09/2017 | FFC/2017-18/P/3 | Expenditures | 40,000 | |||||||
29/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 23,250 | 08/09/2017 | FFC/2017-18/P/4 | Expenditures | 5.9 | |||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/7 | Expenditures | 11,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:32:00 PM. |