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.) |
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,836 | 22/06/2017 | OWN/2017-18/P/16 | Expenditures | 11,400 | |||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/17 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/7 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/8 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:18:15 AM. |