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.) |
20/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 388,854 | 07/06/2017 | OWN/2017-18/P/6 | Expenditures | 1,800 | |||||||
21/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 36,713 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 244,087 | Expenditures | ||||||||||
24/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,931 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:47:00 AM. |