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/4 | Direct Receipts | 5,917 | 17/06/2017 | OWN/2017-18/P/2 | Expenditures | 6,000 | |||||||
24/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 42 | 21/06/2017 | OWN/2017-18/P/3 | Expenditures | 14,025 | |||||||
24/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 42 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:13:42 AM. |