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/2 | Direct Receipts | 171,787 | 07/06/2017 | OWN/2017-18/P/15 | Expenditures | 2,800 | |||||||
16/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 5,000 | 19/06/2017 | OWN/2017-18/P/16 | Expenditures | 8,500 | |||||||
16/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 17,350 | 20/06/2017 | OWN/2017-18/P/17 | Expenditures | 7,300 | |||||||
21/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,000 | 20/06/2017 | OWN/2017-18/P/18 | Expenditures | 800 | |||||||
26/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 34.25 | 20/06/2017 | OWN/2017-18/P/19 | Expenditures | 3,000 | |||||||
26/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 65.63 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:13:16 PM. |