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.) |
19/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 333,796 | 22/05/2017 | OWN/2017-18/P/4 | Expenditures | 3,000 | |||||||
30/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 23,560 | 22/05/2017 | OWN/2017-18/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/6 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:35:21 PM. |