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.) |
18/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 04/08/2017 | FFC/2017-18/P/13 | Expenditures | 99,574 | 30/08/2017 | OWN/2017-18/C/1 | 4 | ||||
30/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 8,180 | 30/08/2017 | OWN/2017-18/P/33 | Expenditures | 5,000 | |||||||
30/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 570 | 30/08/2017 | OWN/2017-18/P/34 | Expenditures | 1,690 | |||||||
30/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 570 | 30/08/2017 | OWN/2017-18/P/35 | Expenditures | 7,634 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:36:25 PM. |