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.) |
05/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 6,600 | 04/10/2017 | FFC/2017-18/P/7 | Expenditures | 30,000 | |||||||
09/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 435,879 | 05/10/2017 | OWN/2017-18/P/17 | Expenditures | 6,600 | |||||||
23/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,000 | 21/10/2017 | FFC/2017-18/P/8 | Expenditures | 9,294.95 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:58:20 AM. |