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.) |
11/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 4,300 | 11/07/2017 | OWN/2017-18/P/8 | Expenditures | 4,300 | |||||||
22/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,520 | 13/07/2017 | FFC/2017-18/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/07/2017 | OWN/2017-18/P/9 | Expenditures | 1,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:40 AM. |