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.) |
05/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,411 | 02/06/2017 | FFC/2017-18/P/2 | Expenditures | 16,200 | |||||||
14/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 850 | 02/06/2017 | OWN/2017-18/P/3 | Expenditures | 5,318 | |||||||
20/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 647 | 23/06/2017 | FFC/2017-18/P/3 | Expenditures | 85,000 | |||||||
24/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 308,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:30:07 AM. |