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.) |
01/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 07/07/2017 | FFC/2017-18/P/3 | Expenditures | 30,000 | 31/07/2017 | OWN/2017-18/C/4 | 1,800 | ||||
01/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 4,673 | 31/07/2017 | OWN/2017-18/P/1 | Expenditures | 1,800 | |||||||
01/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,071 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:36:24 AM. |