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.) |
01/08/2017 | OWN/2017-18/R/2 | Direct Receipts | 11,700 | 01/08/2017 | FFC/2017-18/P/2 | Expenditures | 6,000 | |||||||
02/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 600 | 02/08/2017 | OWN/2017-18/P/6 | Expenditures | 10,200 | |||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/3 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:08:36 AM. |