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.) |
08/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,436 | 16/05/2017 | OWN/2017-18/P/4 | Expenditures | 7,800 | |||||||
17/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,530 | 20/05/2017 | OWN/2017-18/P/13 | Expenditures | 2,700 | |||||||
17/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:13:13 PM. |