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.) |
12/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 3,009 | 01/09/2017 | OWN/2017-18/P/20 | Expenditures | 3,000 | |||||||
15/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 237,784 | 12/09/2017 | FFC/2017-18/P/6 | Expenditures | 2,000 | |||||||
22/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,000 | 12/09/2017 | FFC/2017-18/P/7 | Expenditures | 9,745 | |||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:25:25 PM. |