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/3 | Direct Receipts | 6,156 | 16/06/2017 | OWN/2017-18/P/8 | Expenditures | 5,880 | 17/06/2017 | OWN/2017-18/C/4 | 86,140 | ||||
Direct Receipts | 26/06/2017 | OWN/2017-18/P/7 | Expenditures | 157,641 | 27/06/2017 | OWN/2017-18/C/1 | 10,860 | |||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/2 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:16:46 PM. |