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 | 29/05/2017 | OWN/2017-18/P/2 | Expenditures | 25,500 | |||||||
08/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 32,650 | 30/05/2017 | OWN/2017-18/P/3 | Expenditures | 1,925 | |||||||
08/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 16,898 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:09:55 AM. |