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.) |
07/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 4,550 | 14/06/2017 | FFC/2017-18/P/2 | Expenditures | 50,000 | |||||||
09/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 4,348 | 19/06/2017 | FFC/2017-18/P/3 | Expenditures | 5,000 | |||||||
19/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 5,000 | 21/06/2017 | FFC/2017-18/P/4 | Expenditures | 35,000 | |||||||
23/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 6,213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:55:43 PM. |