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.) |
25/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 6,565 | 01/09/2017 | OWN/2017-18/P/1 | Expenditures | 10,950 | |||||||
27/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 18,531 | 01/09/2017 | OWN/2017-18/P/2 | Expenditures | 1,650 | |||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/3 | Expenditures | 1,754 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/4 | Expenditures | 9,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:28:12 PM. |