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.) |
08/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 200,000 | 02/06/2017 | FFC/2017-18/P/4 | Expenditures | 5,000 | |||||||
28/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 200,000 | 09/06/2017 | OWN/2017-18/P/6 | Expenditures | 50,000 | |||||||
30/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 4,031 | 14/06/2017 | OWN/2017-18/P/7 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:38:21 PM. |