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.) |
20/06/2017 | OWN/2017-18/R/107 | Direct Receipts | 920 | 20/06/2017 | OWN/2017-18/P/144 | Expenditures | 500 | |||||||
28/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 8,602 | 28/06/2017 | FFC/2017-18/P/2 | Expenditures | 20,000 | |||||||
30/06/2017 | OWN/2017-18/R/96 | Direct Receipts | 980 | Expenditures | ||||||||||
30/06/2017 | TSC/2017-18/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:42:46 AM. |