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.) |
21/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 3,900 | 19/07/2017 | FFC/2017-18/P/3 | Expenditures | 32,100 | |||||||
22/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 13,390 | 27/07/2017 | FFC/2017-18/P/4 | Expenditures | 40,000 | |||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/6 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:30:44 PM. |