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.) |
01/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 349,704 | 05/07/2017 | OWN/2017-18/P/44 | Expenditures | 3,800 | |||||||
06/07/2017 | OWN/2017-18/R/49 | Direct Receipts | 500 | 05/07/2017 | OWN/2017-18/P/45 | Expenditures | 3,800 | |||||||
06/07/2017 | OWN/2017-18/R/50 | Direct Receipts | 100 | 06/07/2017 | OWN/2017-18/P/46 | Expenditures | 600 | |||||||
10/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,386 | 14/07/2017 | OWN/2017-18/P/47 | Expenditures | 1,000 | |||||||
14/07/2017 | OWN/2017-18/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:15:04 AM. |