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.) |
24/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 6,853 | 05/06/2017 | OWN/2017-18/P/6 | Expenditures | 10,070 | |||||||
30/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 17,310 | 05/06/2017 | OWN/2017-18/P/7 | Expenditures | 1,530 | |||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/9 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:54 AM. |