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.) |
25/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 7,600 | 13/09/2017 | FFC/2017-18/P/4 | Expenditures | 16,000 | |||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,067 | 25/09/2017 | OWN/2017-18/P/22 | Expenditures | 4,600 | |||||||
30/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 10,350 | 27/09/2017 | OWN/2017-18/P/23 | Expenditures | 3,000 | |||||||
30/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 18 | 30/09/2017 | OWN/2017-18/P/24 | Expenditures | 10,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:53:07 AM. |