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.) |
02/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,005 | 02/06/2017 | FFC/2017-18/P/1 | Expenditures | 60,000 | |||||||
Direct Receipts | 02/06/2017 | OWN/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/2 | Expenditures | 56,870 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/5 | Expenditures | 920 | ||||||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/7 | Expenditures | 1,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:51:37 PM. |