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.) |
04/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 3,964 | 09/06/2017 | OWN/2017-18/P/2 | Expenditures | 72,400 | |||||||
04/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,286 | 09/06/2017 | OWN/2017-18/P/3 | Expenditures | 128,849 | |||||||
08/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 111,000 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 195,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:28:31 PM. |