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.) |
21/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 21/06/2017 | OWN/2017-18/P/6 | Expenditures | 10,000 | |||||||
21/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 180,000 | 23/06/2017 | OWN/2017-18/P/7 | Expenditures | 7,650 | |||||||
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 10,905 | 25/06/2017 | OWN/2017-18/P/8 | Expenditures | 9,580 | |||||||
25/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 10,319 | 29/06/2017 | OWN/2017-18/P/9 | Expenditures | 8,653 | |||||||
29/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 11,578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:42:45 AM. |