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/11 | Direct Receipts | 623 | 13/06/2017 | OWN/2017-18/P/29 | Expenditures | 100 | |||||||
04/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,301 | 19/06/2017 | FFC/2017-18/P/1 | Expenditures | 99,000 | |||||||
04/06/2017 | OWN/2017-18/R/63 | Direct Receipts | 16 | 27/06/2017 | OWN/2017-18/P/1 | Expenditures | 8,200 | |||||||
13/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 4,500 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 50,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:11:25 AM. |