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.) |
02/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 209,314 | 12/06/2017 | OWN/2017-18/P/6 | Expenditures | 3,200 | |||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/7 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/49 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/50 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:16:48 AM. |