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.) |
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 8,833 | 27/06/2017 | OWN/2017-18/P/11 | Expenditures | 26,703 | |||||||
26/06/2017 | OWN/2017-18/R/50 | Direct Receipts | 5,068 | 28/06/2017 | OWN/2017-18/P/12 | Expenditures | 5,000 | |||||||
27/06/2017 | OWN/2017-18/R/51 | Direct Receipts | 1,197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:37:15 PM. |