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.) |
31/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 11,103 | 02/05/2017 | FFC/2017-18/P/10 | Expenditures | 100,000 | |||||||
Direct Receipts | 04/05/2017 | OWN/2017-18/P/5 | Expenditures | 320 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/13 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:33:40 AM. |