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.) |
26/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 232.27 | 05/06/2017 | FFC/2017-18/P/1 | Expenditures | 19,827 | |||||||
26/06/2017 | OWN/2017-18/R/58 | Direct Receipts | 46.08 | 05/06/2017 | FFC/2017-18/P/2 | Expenditures | 2,200 | |||||||
27/06/2017 | STS/2017-18/R/1 | Direct Receipts | 500,000 | 05/06/2017 | FFC/2017-18/P/3 | Expenditures | 3,500 | |||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/16 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:21 AM. |