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.) |
20/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 600 | 12/06/2017 | FFC/2017-18/P/1 | Expenditures | 70,000 | |||||||
21/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 16/06/2017 | FFC/2017-18/P/2 | Expenditures | 55,500 | |||||||
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,012 | 23/06/2017 | FFC/2017-18/P/3 | Expenditures | 141,000 | |||||||
30/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:21 PM. |