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.) |
24/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 12,948 | 01/06/2017 | OWN/2017-18/P/7 | Expenditures | 25,000 | |||||||
24/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 697 | 07/06/2017 | OWN/2017-18/P/8 | Expenditures | 19,000 | |||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:16:30 AM. |