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.) |
13/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,000 | 05/07/2017 | FFC/2017-18/P/3 | Expenditures | 35,000 | |||||||
18/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 37,046 | 11/07/2017 | FFC/2017-18/P/4 | Expenditures | 35,000 | |||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/9 | Expenditures | 209,048 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/10 | Expenditures | 37,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:16:54 PM. |