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.) |
26/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 29/05/2017 | OWN/2017-18/P/30 | Expenditures | 7,800 | |||||||
29/05/2017 | OWN/2017-18/R/66 | Direct Receipts | 850 | 29/05/2017 | OWN/2017-18/P/31 | Expenditures | 6,500 | |||||||
29/05/2017 | OWN/2017-18/R/67 | Direct Receipts | 1,140 | 29/05/2017 | OWN/2017-18/P/32 | Expenditures | 6,234 | |||||||
29/05/2017 | OWN/2017-18/R/68 | Direct Receipts | 1,250 | 29/05/2017 | OWN/2017-18/P/33 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:40 PM. |