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.) |
30/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 665 | 24/06/2017 | FFC/2017-18/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/3 | Expenditures | 15 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/15 | Expenditures | 1,378 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/16 | Expenditures | 6,312 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/3 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/4 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:27 PM. |