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.) |
22/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 22/06/2017 | OWN/2017-18/P/17 | Expenditures | 2,150 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,262 | 22/06/2017 | OWN/2017-18/P/8 | Expenditures | 4,675 | |||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/9 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/19 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:50 AM. |