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.) |
01/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 5,050 | 01/08/2017 | OWN/2017-18/P/24 | Expenditures | 5,100 | |||||||
28/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 275,233 | 16/08/2017 | FFC/2017-18/P/4 | Expenditures | 4,200 | |||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/16 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:34:22 PM. |