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 | FFC/2017-18/R/2 | Direct Receipts | 1,554 | 14/06/2017 | OWN/2017-18/P/33 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/34 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/35 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/36 | Expenditures | 2,295 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/37 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:12:25 AM. |