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.) |
16/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 6,110 | 07/08/2017 | FFC/2017-18/P/21 | Expenditures | 9,700 | |||||||
18/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 25,960 | 16/08/2017 | FFC/2017-18/P/22 | Expenditures | 20,000 | |||||||
23/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 13,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:13:10 AM. |