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.) |
27/06/2017 | OWN/2017-18/R/69 | Direct Receipts | 700 | 09/06/2017 | FFC/2017-18/P/10 | Expenditures | 65,000 | |||||||
27/06/2017 | OWN/2017-18/R/84 | Direct Receipts | 600 | 09/06/2017 | FFC/2017-18/P/11 | Expenditures | 30,000 | |||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/27 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/9 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:53:03 PM. |