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.) |
19/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 01/05/2017 | OWN/2017-18/P/36 | Expenditures | 630 | 19/05/2017 | OWN/2017-18/C/3 | 2,400 | ||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,682 | 01/05/2017 | OWN/2017-18/P/55 | Expenditures | 5,600 | |||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/4 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/37 | Expenditures | 14,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:56:38 AM. |