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/4 | Direct Receipts | 116 | 01/06/2017 | OWN/2017-18/P/1 | Expenditures | 25,200 | |||||||
30/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,554 | 02/06/2017 | OWN/2017-18/P/2 | Expenditures | 23,380 | |||||||
Direct Receipts | 06/06/2017 | OWN/2017-18/P/3 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:29:42 PM. |