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.) |
17/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 313 | 22/09/2017 | OWN/2017-18/P/65 | Expenditures | 25 | |||||||
30/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,032 | 25/09/2017 | FFC/2017-18/P/6 | Expenditures | 17,500 | |||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,032 | 26/09/2017 | OWN/2017-18/P/76 | Expenditures | 7,000 | |||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/66 | Expenditures | 4.5 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/7 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:42:04 PM. |