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.) |
07/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 209 | 22/09/2017 | OWN/2017-18/P/12 | Expenditures | 3,000 | |||||||
07/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 69 | 25/09/2017 | OWN/2017-18/P/13 | Expenditures | 3,000 | |||||||
15/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 220,471 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:56:58 PM. |