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.) |
29/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 65 | 02/06/2017 | FFC/2017-18/P/9 | Expenditures | 16,345 | |||||||
30/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 600 | 12/06/2017 | OWN/2017-18/P/3 | Expenditures | 4,200 | |||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/10 | Expenditures | 15 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/29 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:00 PM. |