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.) |
10/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 84,674 | 01/06/2017 | OWN/2017-18/P/23 | Expenditures | 20 | |||||||
17/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 5,000 | 01/06/2017 | OWN/2017-18/P/34 | Expenditures | 8,700 | |||||||
23/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 44,330 | 01/06/2017 | OWN/2017-18/P/9 | Expenditures | 28 | |||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 8,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:17:20 PM. |