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.) |
07/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 3,000 | 07/07/2017 | FFC/2017-18/P/6 | Expenditures | 10,000 | |||||||
21/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 3,900 | 07/07/2017 | OWN/2017-18/P/21 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/22 | Expenditures | 59 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/7 | Expenditures | 11,253 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/23 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:06:28 AM. |