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/4 | Direct Receipts | 400 | 12/06/2017 | FFC/2017-18/P/1 | Expenditures | 70,000 | |||||||
30/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 234 | 14/06/2017 | FFC/2017-18/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/4 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/5 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:56:52 PM. |