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.) |
09/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,634 | 01/05/2017 | OWN/2017-18/P/1 | Expenditures | 4,675 | 18/05/2017 | OWN/2017-18/C/5 | 1,310 | ||||
09/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 307 | 15/05/2017 | OWN/2017-18/P/2 | Expenditures | 5,000 | 31/05/2017 | OWN/2017-18/C/13 | 13,850 | ||||
31/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:14 PM. |