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.) |
11/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,310 | 12/09/2017 | OWN/2017-18/P/8 | Expenditures | 2,300 | |||||||
25/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 18,219 | 26/09/2017 | FFC/2017-18/P/3 | Expenditures | 250,000 | |||||||
27/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 9,013 | 26/09/2017 | FFC/2017-18/P/4 | Expenditures | 43,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:56:49 PM. |