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/4 | Direct Receipts | 1,000 | 10/08/2017 | OWN/2017-18/P/3 | Expenditures | 300 | |||||||
09/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 50 | 15/08/2017 | OWN/2017-18/P/12 | Expenditures | 292 | |||||||
10/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 242 | Expenditures | ||||||||||
10/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:09:20 AM. |