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/3 | Direct Receipts | 2,263 | 04/06/2017 | OWN/2017-18/P/32 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/06/2017 | OWN/2017-18/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/06/2017 | OWN/2017-18/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/36 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/53 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:52:38 AM. |