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.) |
13/11/2017 | OWN/2017-18/R/1 | Direct Receipts | 200 | 13/11/2017 | OWN/2017-18/P/1 | Expenditures | 200 | |||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/7 | Expenditures | 250 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/8 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/9 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:46:51 AM. |