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.) |
12/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 43,000 | 14/06/2017 | FFC/2017-18/P/6 | Expenditures | 25,000 | |||||||
15/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,854 | 14/06/2017 | OWN/2017-18/P/12 | Expenditures | 43,000 | |||||||
21/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 15/06/2017 | FFC/2017-18/P/7 | Expenditures | 33 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,105 | 15/06/2017 | OWN/2017-18/P/13 | Expenditures | 1,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:26:48 AM. |