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.) |
07/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 50 | 05/07/2017 | OWN/2017-18/P/7 | Expenditures | 1,700 | |||||||
10/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,698 | 28/07/2017 | OWN/2017-18/P/8 | Expenditures | 10,000 | |||||||
13/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 35,440 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:21:18 AM. |