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.) |
22/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 16,050 | 19/06/2017 | FFC/2017-18/P/3 | Expenditures | 50,000 | |||||||
30/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 5,858 | 19/06/2017 | FFC/2017-18/P/4 | Expenditures | 100,000 | |||||||
30/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,589 | 22/06/2017 | OWN/2017-18/P/12 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:02:26 PM. |