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.) |
01/05/2017 | OWN/2017-18/R/40 | Direct Receipts | 3,303 | 30/05/2017 | FFC/2017-18/P/3 | Expenditures | 4,980 | |||||||
01/05/2017 | OWN/2017-18/R/44 | Direct Receipts | 600 | 31/05/2017 | FFC/2017-18/P/2 | Expenditures | 6,800 | |||||||
31/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 31/05/2017 | FFC/2017-18/P/4 | Expenditures | 6,800 | |||||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 31/05/2017 | OWN/2017-18/P/1 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:40 AM. |