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 | 2,137 | 07/06/2017 | OWN/2017-18/P/12 | Expenditures | 28,650 | 06/06/2017 | FFC/2017-18/C/9 | 5,000 | ||||
04/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 194 | 16/06/2017 | FFC/2017-18/P/9 | Expenditures | 25,000 | 12/06/2017 | OWN/2017-18/C/7 | 28,650 | ||||
06/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 30,750 | 28/06/2017 | OWN/2017-18/P/13 | Expenditures | 10,000 | 26/06/2017 | OWN/2017-18/C/8 | 10,000 | ||||
14/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 10,900 | 29/06/2017 | OWN/2017-18/P/14 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:30:24 PM. |