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.) |
02/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 06/05/2017 | OWN/2017-18/P/3 | Expenditures | 25,500 | |||||||
03/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 15,857 | 16/05/2017 | OWN/2017-18/P/4 | Expenditures | 5,000 | |||||||
04/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 32,650 | 25/05/2017 | OWN/2017-18/P/5 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:37:25 PM. |