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.) |
02/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 14,763 | 20/07/2017 | OWN/2017-18/P/3 | Expenditures | 52,475 | |||||||
10/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 875 | 25/07/2017 | OWN/2017-18/P/25 | Expenditures | 20,000 | |||||||
20/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 25,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:17:52 AM. |