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.) |
30/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 994 | 30/09/2017 | OWN/2017-18/P/21 | Expenditures | 5,000 | |||||||
30/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 5,726 | 30/09/2017 | OWN/2017-18/P/22 | Expenditures | 5,000 | |||||||
30/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 6,300 | 30/09/2017 | OWN/2017-18/P/23 | Expenditures | 2,570 | |||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/24 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:26:12 AM. |