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 | 95,796 | 14/07/2017 | OWN/2017-18/P/8 | Expenditures | 1,000 | |||||||
21/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,320 | 14/07/2017 | OWN/2017-18/P/9 | Expenditures | 4,010 | |||||||
31/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 900 | 21/07/2017 | OWN/2017-18/P/10 | Expenditures | 12,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:40 AM. |