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.) |
31/08/2017 | OWN/2017-18/R/219 | Direct Receipts | 1,600 | 03/08/2017 | OWN/2017-18/P/40 | Expenditures | 750 | |||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/27 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/41 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/58 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:34:47 AM. |