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/2 | Direct Receipts | 934 | 29/06/2017 | OWN/2017-18/P/3 | Expenditures | 1,500 | |||||||
27/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 29,000 | 29/06/2017 | OWN/2017-18/P/4 | Expenditures | 729 | |||||||
29/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,291 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:52:33 PM. |