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.) |
13/06/2017 | OWN/2017-18/R/361 | Direct Receipts | 200 | 13/06/2017 | OWN/2017-18/P/5 | Expenditures | 6,900 | 13/06/2017 | OWN/2017-18/C/2 | 11,900 | ||||
29/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 13/06/2017 | OWN/2017-18/P/6 | Expenditures | 5,000 | |||||||
29/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 7,881 | 29/06/2017 | FFC/2017-18/P/1 | Expenditures | 69,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:01:44 PM. |