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.) |
25/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 5,409 | 23/06/2017 | OWN/2017-18/P/29 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/30 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/37 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:20:34 PM. |