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.) |
22/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 9,327 | 01/09/2017 | OWN/2017-18/P/15 | Expenditures | 2,000 | 30/09/2017 | OWN/2017-18/C/2 | 12,900 | ||||
Direct Receipts | 01/09/2017 | OWN/2017-18/P/16 | Expenditures | 470 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/41 | Expenditures | 6,374 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/17 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:46:03 PM. |