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.) |
01/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 01/07/2017 | OWN/2017-18/P/2 | Expenditures | 2,000 | |||||||
01/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 26 | 01/07/2017 | OWN/2017-18/P/3 | Expenditures | 2,000 | |||||||
16/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 7,800 | 01/07/2017 | OWN/2017-18/P/4 | Expenditures | 990 | |||||||
Direct Receipts | 16/07/2017 | OWN/2017-18/P/5 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:13:39 PM. |