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.) |
30/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 6,174 | 01/06/2017 | OWN/2017-18/P/8 | Expenditures | 2,400 | 30/06/2017 | OWN/2017-18/C/2 | 780 | ||||
30/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,802 | 30/06/2017 | OWN/2017-18/P/10 | Expenditures | 5,600 | 30/06/2017 | OWN/2017-18/C/3 | 720 | ||||
30/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 720 | 30/06/2017 | OWN/2017-18/P/9 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:19:54 PM. |