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.) |
16/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 63,997 | 01/06/2017 | OWN/2017-18/P/16 | Expenditures | 7,775 | |||||||
25/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,800 | 14/06/2017 | OWN/2017-18/P/17 | Expenditures | 1,850 | |||||||
30/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,040 | 14/06/2017 | OWN/2017-18/P/3 | Expenditures | 500 | |||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/18 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/19 | Expenditures | 950 | ||||||||||
Direct Receipts | 25/06/2017 | OWN/2017-18/P/4 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:05:37 AM. |