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/2 | Direct Receipts | 682,296 | 01/06/2017 | FFC/2017-18/P/2 | Expenditures | 98,837 | |||||||
16/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 483,745 | 06/06/2017 | OWN/2017-18/P/2 | Expenditures | 2,100 | |||||||
19/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 5,000 | 07/06/2017 | OWN/2017-18/P/23 | Expenditures | 12,500 | |||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/3 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/4 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:23 AM. |