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.) |
30/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 6,553 | 12/06/2017 | OWN/2017-18/P/1 | Expenditures | 25 | 12/06/2017 | THIRDSFC/2017-18/C/1 | 2,000 | ||||
Direct Receipts | 27/06/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 6,300 | 23/06/2017 | THIRDSFC/2017-18/C/2 | 15,000 | |||||||
Direct Receipts | 30/06/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 16,973 | 30/06/2017 | THIRDSFC/2017-18/C/3 | 9,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:59:07 AM. |