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.) |
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 11,762 | 14/06/2017 | OWN/2017-18/P/7 | Expenditures | 20,400 | |||||||
30/06/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 21 | 15/06/2017 | OWN/2017-18/P/30 | Expenditures | 15,320 | |||||||
30/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 69 | 22/06/2017 | FFC/2017-18/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/3 | Expenditures | 29,949 | ||||||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/8 | Expenditures | 5,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:33:40 AM. |