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.) |
01/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 16/05/2017 | OWN/2017-18/P/9 | Expenditures | 4,500 | |||||||
16/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 973 | 18/05/2017 | OWN/2017-18/P/1 | Expenditures | 5,775 | |||||||
16/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 475 | 18/05/2017 | OWN/2017-18/P/2 | Expenditures | 5,410 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:46:13 PM. |