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.) |
08/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 21/08/2017 | OWN/2017-18/P/6 | Expenditures | 2,400 | |||||||
14/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 27 | 21/08/2017 | OWN/2017-18/P/7 | Expenditures | 5,600 | |||||||
14/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 29,012 | 21/08/2017 | OWN/2017-18/P/8 | Expenditures | 118 | |||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/9 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:14 AM. |