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.) |
02/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,967 | 24/05/2017 | OWN/2017-18/P/8 | Expenditures | 4,000 | |||||||
24/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 367,583 | 26/05/2017 | OWN/2017-18/P/9 | Expenditures | 4,800 | |||||||
26/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,550 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:22:55 PM. |