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.) |
05/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,582 | 05/06/2017 | OWN/2017-18/P/5 | Expenditures | 2,600 | |||||||
30/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,240 | 15/06/2017 | FFC/2017-18/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:49:29 PM. |