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 | 31/05/2017 | OWN/2017-18/P/3 | Expenditures | 9,350 | |||||||
03/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 11,943 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 17,350 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:10:40 PM. |