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.) |
04/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,461 | 04/07/2017 | OWN/2017-18/P/4 | Expenditures | 1,661 | |||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/3 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/4 | Expenditures | 122,234 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/5 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/7 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/8 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:35:58 AM. |