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.) |
03/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 76,145 | 31/05/2017 | OWN/2017-18/P/4 | Expenditures | 3,000 | |||||||
31/05/2017 | OWN/2017-18/R/40 | Direct Receipts | 7,650 | 31/05/2017 | OWN/2017-18/P/5 | Expenditures | 1,800 | |||||||
31/05/2017 | STS/2017-18/R/2 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:52:53 AM. |