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.) |
17/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 4,000 | 13/06/2017 | FFC/2017-18/P/1 | Expenditures | 34,056 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,199 | 17/06/2017 | OWN/2017-18/P/22 | Expenditures | 4,000 | |||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/21 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:26:39 PM. |