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/3 | Direct Receipts | 10,770 | 04/06/2017 | FFC/2017-18/P/12 | Expenditures | 34.5 | |||||||
23/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 4,116 | 23/06/2017 | OWN/2017-18/P/20 | Expenditures | 4,125 | |||||||
27/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 54,400 | 28/06/2017 | OWN/2017-18/P/14 | Expenditures | 10,853 | |||||||
28/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 20,000 | 28/06/2017 | OWN/2017-18/P/15 | Expenditures | 6,550 | |||||||
28/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 5,220 | 28/06/2017 | OWN/2017-18/P/16 | Expenditures | 2,600 | |||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/23 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/24 | Expenditures | 630 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/25 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:01:46 AM. |