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.) |
02/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 180 | 02/06/2017 | OWN/2017-18/P/5 | Expenditures | 180 | |||||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,765 | 09/06/2017 | FFC/2017-18/P/5 | Expenditures | 35,000 | |||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/6 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:49:35 PM. |