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 | OWN/2017-18/R/20 | Direct Receipts | 5,542 | 04/06/2017 | OWN/2017-18/P/15 | Expenditures | 2,805 | |||||||
04/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 3,101 | 05/06/2017 | OWN/2017-18/P/2 | Expenditures | 14,950 | |||||||
04/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 56 | 13/06/2017 | FFC/2017-18/P/5 | Expenditures | 11,200 | |||||||
04/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,805 | Expenditures | ||||||||||
05/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 21,950 | Expenditures | ||||||||||
21/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:37:17 AM. |