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.) |
09/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,000 | 03/08/2017 | OWN/2017-18/P/6 | Expenditures | 5,500 | |||||||
28/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 7,000 | 03/08/2017 | OWN/2017-18/P/7 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/8 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/30 | Expenditures | 18,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:25:34 AM. |