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.) |
19/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 5,255 | 19/06/2017 | OWN/2017-18/P/1 | Expenditures | 5,200 | |||||||
20/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 252,600 | 22/06/2017 | OWN/2017-18/P/2 | Expenditures | 252,000 | |||||||
21/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 29/06/2017 | FFC/2017-18/P/2 | Expenditures | 110,000 | |||||||
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,197 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:30:14 PM. |