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.) |
12/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 152 | 30/07/2017 | FFC/2017-18/P/1 | Expenditures | 18 | |||||||
12/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 538 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 600 | Expenditures | ||||||||||
30/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 6,682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:55:35 AM. |