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.) |
03/08/2017 | DRDA/2017-18/R/7 | Direct Receipts | 10,000 | 15/08/2017 | OWN/2017-18/P/14 | Expenditures | 1,500 | |||||||
10/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 76,434 | 18/08/2017 | OWN/2017-18/P/15 | Expenditures | 10,237 | |||||||
15/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:48:12 AM. |