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.) |
06/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 500 | 03/06/2017 | FFC/2017-18/P/2 | Expenditures | 60,000 | |||||||
17/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 3,375 | 14/06/2017 | FFC/2017-18/P/3 | Expenditures | 94,000 | |||||||
28/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,700 | 28/06/2017 | OWN/2017-18/P/8 | Expenditures | 1,700 | |||||||
28/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,700 | Expenditures | ||||||||||
30/06/2017 | BRGF/2017-18/R/2 | Direct Receipts | 142 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 7,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:11:07 PM. |