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.) |
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 11,950 | 03/06/2017 | OWN/2017-18/P/17 | Expenditures | 1,000 | |||||||
30/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 36 | 12/06/2017 | OWN/2017-18/P/18 | Expenditures | 4,900 | |||||||
30/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,991 | 17/06/2017 | OWN/2017-18/P/19 | Expenditures | 30,900 | |||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/20 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/38 | Expenditures | 1,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:48:55 AM. |