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.) |
02/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 6,057 | 01/07/2017 | OWN/2017-18/P/6 | Expenditures | 2,800 | |||||||
26/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 270 | 01/07/2017 | OWN/2017-18/P/7 | Expenditures | 4,000 | |||||||
26/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 148 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:38:19 PM. |