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.) |
01/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 825 | 08/08/2017 | FFC/2017-18/P/8 | Expenditures | 20,071 | |||||||
18/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 3,120 | 10/08/2017 | OWN/2017-18/P/12 | Expenditures | 810 | |||||||
Direct Receipts | 20/08/2017 | OWN/2017-18/P/13 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/9 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:30:32 AM. |