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.) |
02/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,800 | 02/08/2017 | OWN/2017-18/P/5 | Expenditures | 1,800 | |||||||
Direct Receipts | 02/08/2017 | OWN/2017-18/P/6 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/5 | Expenditures | 72,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:34:07 AM. |