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/3 | Direct Receipts | 9,996 | 14/06/2017 | OWN/2017-18/P/1 | Expenditures | 23,375 | |||||||
30/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 18 | 14/06/2017 | OWN/2017-18/P/2 | Expenditures | 23,375 | |||||||
30/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 411 | 17/06/2017 | OWN/2017-18/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/4 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:58 AM. |