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.) |
14/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 4,100 | 14/08/2017 | OWN/2017-18/P/10 | Expenditures | 4,100 | |||||||
29/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 4,610 | 19/08/2017 | FFC/2017-18/P/1 | Expenditures | 520,000 | |||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/11 | Expenditures | 4,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:13:23 PM. |