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.) |
01/06/2017 | FFC/2017-18/R/6 | Direct Receipts | 12,508 | 01/06/2017 | OWN/2017-18/P/1 | Expenditures | 79 | |||||||
01/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 19,006 | 01/06/2017 | OWN/2017-18/P/2 | Expenditures | 13,150 | |||||||
01/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 7,000 | 02/06/2017 | OWN/2017-18/P/3 | Expenditures | 14,000 | |||||||
01/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 8,400 | 02/06/2017 | OWN/2017-18/P/4 | Expenditures | 800 | |||||||
02/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 160 | 12/06/2017 | FFC/2017-18/P/1 | Expenditures | 4,500 | |||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/5 | Expenditures | 6,234 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/6 | Expenditures | 932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:35:22 AM. |