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.) |
05/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 10,331 | 03/07/2017 | OWN/2017-18/P/22 | Expenditures | 12,000 | |||||||
08/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 4,944 | 05/07/2017 | FFC/2017-18/P/8 | Expenditures | 15 | |||||||
08/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 590 | 13/07/2017 | OWN/2017-18/P/23 | Expenditures | 500 | |||||||
13/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:10:34 AM. |