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.) |
04/10/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,000 | 01/10/2017 | FFC/2017-18/P/5 | Expenditures | 18 | |||||||
07/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 110,677 | 12/10/2017 | OWN/2017-18/P/37 | Expenditures | 12,300 | |||||||
13/10/2017 | OWN/2017-18/R/42 | Direct Receipts | 12,000 | 26/10/2017 | OWN/2017-18/P/38 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:32:53 AM. |