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.) |
01/06/2017 | FFC/2017-18/R/8 | Direct Receipts | 119 | 08/06/2017 | OWN/2017-18/P/5 | Expenditures | 4,900 | |||||||
23/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 936 | 08/06/2017 | OWN/2017-18/P/6 | Expenditures | 1,500 | |||||||
23/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,168 | 13/06/2017 | OWN/2017-18/P/7 | Expenditures | 12,400 | |||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/9 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:31:27 AM. |