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.) |
01/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 45,000 | 01/07/2017 | FFC/2017-18/P/46 | Expenditures | 6,143 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:37:28 AM. |