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.) |
03/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,563 | 05/10/2017 | OWN/2017-18/P/30 | Expenditures | 4,000 | |||||||
05/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 19,000 | 13/10/2017 | OWN/2017-18/P/31 | Expenditures | 10,100 | |||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/32 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:14:34 PM. |