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.) |
04/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,010 | 21/06/2017 | OWN/2017-18/P/2 | Expenditures | 20,400 | |||||||
06/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,800 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 224 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 20,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:25 PM. |