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 | 3,373 | 03/06/2017 | OWN/2017-18/P/63 | Expenditures | 5,400 | |||||||
13/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 800 | 13/06/2017 | OWN/2017-18/P/25 | Expenditures | 650 | |||||||
27/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 29,000 | 13/06/2017 | OWN/2017-18/P/26 | Expenditures | 150 | |||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/66 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:37:27 PM. |