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.) |
03/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 13/05/2017 | OWN/2017-18/P/14 | Expenditures | 1,600 | |||||||
18/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 75 | 30/05/2017 | OWN/2017-18/P/15 | Expenditures | 1,600 | |||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/16 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/17 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:29:34 PM. |