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.) |
17/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 502 | 04/07/2017 | OWN/2017-18/P/15 | Expenditures | 6,000 | |||||||
30/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 424 | 10/07/2017 | OWN/2017-18/P/16 | Expenditures | 4,888 | |||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/17 | Expenditures | 424 | ||||||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/21 | Expenditures | 2,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:43 AM. |