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.) |
03/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 12,000 | 04/08/2017 | OWN/2017-18/P/7 | Expenditures | 3,000 | |||||||
11/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 3,000 | 29/08/2017 | OWN/2017-18/P/8 | Expenditures | 26,254 | |||||||
31/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 506 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:07:24 PM. |