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.) |
01/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,000 | 01/06/2017 | FFC/2017-18/P/1 | Expenditures | 55,000 | |||||||
02/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,000 | 02/06/2017 | OWN/2017-18/P/10 | Expenditures | 385 | |||||||
07/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,093 | 02/06/2017 | OWN/2017-18/P/8 | Expenditures | 800 | |||||||
07/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 40 | 02/06/2017 | OWN/2017-18/P/9 | Expenditures | 800 | |||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/17 | Expenditures | 210 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/18 | Expenditures | 320 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/19 | Expenditures | 90 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/20 | Expenditures | 304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:41:08 PM. |