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.) |
04/06/2017 | FFC/2017-18/R/12 | Direct Receipts | 5,011 | 15/06/2017 | OWN/2017-18/P/1 | Expenditures | 9,155 | |||||||
15/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 60,000 | 16/06/2017 | OWN/2017-18/P/2 | Expenditures | 1,950 | |||||||
16/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,860 | 16/06/2017 | OWN/2017-18/P/3 | Expenditures | 900 | |||||||
30/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 3,075 | 16/06/2017 | OWN/2017-18/P/4 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:30:49 AM. |