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.) |
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 9,574 | 13/09/2017 | OWN/2017-18/P/16 | Expenditures | 4,600 | |||||||
30/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 92 | 14/09/2017 | OWN/2017-18/P/17 | Expenditures | 1,200 | |||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/19 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:38:28 AM. |