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 | OWN/2017-18/R/1 | Direct Receipts | 64 | 16/08/2017 | FFC/2017-18/P/10 | Expenditures | 15,000 | |||||||
03/08/2017 | TFC/2017-18/R/1 | Direct Receipts | 20 | 18/08/2017 | FFC/2017-18/P/11 | Expenditures | 15,000 | |||||||
28/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,277 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:05:14 AM. |