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.) |
05/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 21/06/2017 | OWN/2017-18/P/2 | Expenditures | 200,000 | |||||||
07/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 8,616 | 21/06/2017 | OWN/2017-18/P/3 | Expenditures | 13,125 | |||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/4 | Expenditures | 7,675 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/5 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/3 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:11:16 AM. |