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.) |
01/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,746 | 07/07/2017 | OWN/2017-18/P/10 | Expenditures | 3,000 | |||||||
07/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 8,555 | 07/07/2017 | OWN/2017-18/P/11 | Expenditures | 3,126 | |||||||
13/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 39,597 | 07/07/2017 | OWN/2017-18/P/12 | Expenditures | 4,000 | |||||||
31/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,384 | 31/07/2017 | OWN/2017-18/P/13 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:16:03 PM. |