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/2 | Direct Receipts | 7,947 | 07/06/2017 | OWN/2017-18/P/2 | Expenditures | 1,000 | |||||||
30/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 279 | 09/06/2017 | OWN/2017-18/P/3 | Expenditures | 4,200 | |||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/4 | Expenditures | 20,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:46:42 PM. |