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.) |
01/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 400 | 14/09/2017 | OWN/2017-18/P/5 | Expenditures | 1,200 | |||||||
01/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 600 | 14/09/2017 | OWN/2017-18/P/6 | Expenditures | 60 | |||||||
14/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,238 | 15/09/2017 | OWN/2017-18/P/10 | Expenditures | 600 | |||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:00:19 PM. |