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.) |
24/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 200 | 03/07/2017 | FFC/2017-18/P/3 | Expenditures | 40,500 | |||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/13 | Expenditures | 100 | ||||||||||
Direct Receipts | 16/07/2017 | OWN/2017-18/P/14 | Expenditures | 157 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/15 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:49:27 AM. |