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 | 21,000 | 06/06/2017 | OWN/2017-18/P/13 | Expenditures | 7,000 | |||||||
30/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 765 | 14/06/2017 | OWN/2017-18/P/14 | Expenditures | 4,500 | |||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/21 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:40:31 AM. |