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.) |
20/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 600 | 17/06/2017 | OWN/2017-18/P/3 | Expenditures | 600 | |||||||
21/06/2017 | FFC/2017-18/R/11 | Direct Receipts | 1,000 | 29/06/2017 | FFC/2017-18/P/4 | Expenditures | 87,500 | |||||||
25/06/2017 | FFC/2017-18/R/13 | Direct Receipts | 2,599 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:51:01 AM. |