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.) |
04/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,498 | 23/05/2017 | OWN/2017-18/P/3 | Expenditures | 3,000 | 23/05/2017 | OWN/2017-18/C/1 | 29,000 | ||||
04/05/2017 | OWN/2017-18/R/25 | Direct Receipts | 11 | 23/05/2017 | OWN/2017-18/P/4 | Expenditures | 3,000 | |||||||
23/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:11:53 PM. |