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 | 05/06/2017 | OWN/2017-18/P/6 | Expenditures | 3,500 | |||||||
19/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 12,692 | 05/06/2017 | OWN/2017-18/P/7 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/8 | Expenditures | 192 | ||||||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/1 | Expenditures | 15 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/10 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/11 | Expenditures | 17,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:07:00 PM. |