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.) |
01/06/2017 | OWN/2017-18/R/74 | Direct Receipts | 230 | 28/06/2017 | FFC/2017-18/P/5 | Expenditures | 7,500 | |||||||
02/06/2017 | OWN/2017-18/R/75 | Direct Receipts | 5,850 | 30/06/2017 | FFC/2017-18/P/6 | Expenditures | 50,000 | |||||||
02/06/2017 | OWN/2017-18/R/76 | Direct Receipts | 33,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:29:37 PM. |