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/2 | Direct Receipts | 4,526 | 14/06/2017 | OWN/2017-18/P/5 | Expenditures | 120,000 | |||||||
27/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 9,000 | 14/06/2017 | OWN/2017-18/P/6 | Expenditures | 172.5 | |||||||
27/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 14,400 | 28/06/2017 | OWN/2017-18/P/7 | Expenditures | 125,000 | |||||||
27/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 10,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:29:22 AM. |