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.) |
13/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 55,420 | 20/07/2017 | OWN/2017-18/P/3 | Expenditures | 1,838 | |||||||
24/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 9,042 | 24/07/2017 | OWN/2017-18/P/4 | Expenditures | 9,042 | |||||||
24/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 9,200 | 24/07/2017 | OWN/2017-18/P/5 | Expenditures | 6,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:01:23 PM. |