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.) |
05/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,700 | 27/05/2017 | FFC/2017-18/P/1 | Expenditures | 69,000 | |||||||
11/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 185,631 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
21/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 15,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:54:35 PM. |