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.) |
24/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,500 | 06/07/2017 | OWN/2017-18/P/2 | Expenditures | 28,000 | |||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/3 | Expenditures | 51,545 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/3 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:44 PM. |