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.) |
09/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 97,802 | 13/06/2017 | OWN/2017-18/P/19 | Expenditures | 18,700 | |||||||
22/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 300 | 17/06/2017 | OWN/2017-18/P/20 | Expenditures | 18,700 | |||||||
22/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,400 | 18/06/2017 | OWN/2017-18/P/21 | Expenditures | 6,566 | |||||||
30/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 8,000 | 22/06/2017 | OWN/2017-18/P/1 | Expenditures | 5,875 | |||||||
30/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:03:22 AM. |