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.) |
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,473 | 22/06/2017 | OWN/2017-18/P/11 | Expenditures | 3,000 | |||||||
25/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 689 | 22/06/2017 | OWN/2017-18/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/8 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:27:53 AM. |