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.) |
01/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,987 | 01/06/2017 | OWN/2017-18/P/4 | Expenditures | 1,000 | |||||||
25/06/2017 | STS/2017-18/R/1 | Direct Receipts | 30,000 | 01/06/2017 | OWN/2017-18/P/5 | Expenditures | 3,000 | |||||||
25/06/2017 | STS/2017-18/R/2 | Direct Receipts | 259 | Expenditures | ||||||||||
26/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:41:51 PM. |