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.) |
02/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 364 | 04/07/2017 | OWN/2017-18/P/6 | Expenditures | 2,000 | |||||||
05/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 04/07/2017 | OWN/2017-18/P/7 | Expenditures | 13,500 | |||||||
05/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,502 | Expenditures | ||||||||||
11/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 43,147 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 257,005.59 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 257,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:32:08 PM. |