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 | OWN/2017-18/R/7 | Direct Receipts | 1,201 | 01/06/2017 | FFC/2017-18/P/7 | Expenditures | 164,000 | |||||||
20/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 735,685 | 04/06/2017 | OWN/2017-18/P/3 | Expenditures | 1,201 | |||||||
20/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 9,228 | 27/06/2017 | OWN/2017-18/P/4 | Expenditures | 25,500 | |||||||
24/06/2017 | FFC/2017-18/R/6 | Direct Receipts | 3,043 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:05:52 PM. |