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.) |
10/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,330 | 28/09/2017 | FFC/2017-18/P/15 | Expenditures | 177 | |||||||
29/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 300 | 29/09/2017 | OWN/2017-18/P/30 | Expenditures | 16,520 | |||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:56:19 PM. |