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.) |
05/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 350 | 04/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 64,740 | |||||||
25/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 8,468 | 09/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 24,200 | |||||||
Direct Receipts | 09/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 52,385 | ||||||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/2 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/3 | Expenditures | 20,345 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/1 | Expenditures | 13,610 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/1 | Expenditures | 20,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:25:03 AM. |