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.) |
25/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 46 | 01/06/2017 | OWN/2017-18/P/11 | Expenditures | 1,287.46 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,433 | 01/06/2017 | TFC/2017-18/P/1 | Expenditures | 1,375 | |||||||
Direct Receipts | 01/06/2017 | THFC/2017-18/P/1 | Expenditures | 7.05 | ||||||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/1 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/2 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/3 | Expenditures | 32,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:05:35 AM. |