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.) |
07/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 132,000 | 04/08/2017 | FFC/2017-18/P/10 | Expenditures | 32,000 | |||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/9 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:44:02 PM. |