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.) |
15/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 30 | 02/06/2017 | FFC/2017-18/P/3 | Expenditures | 8,500 | |||||||
30/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 4,746 | 02/06/2017 | FFC/2017-18/P/4 | Expenditures | 62,710 | |||||||
Direct Receipts | 02/06/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/06/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/1 | Expenditures | 28 | ||||||||||
Direct Receipts | 16/06/2017 | NRDWSP/2017-18/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:17:06 PM. |