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.) |
20/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 168 | 09/05/2017 | OWN/2017-18/P/30 | Expenditures | 4,000 | 08/05/2017 | OWN/2017-18/C/5 | 5,000 | ||||
26/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 295 | 20/05/2017 | OWN/2017-18/P/4 | Expenditures | 38,000 | |||||||
30/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,278 | 30/05/2017 | OWN/2017-18/P/5 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:43:19 PM. |