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.) |
09/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 70,255 | 12/06/2017 | OWN/2017-18/P/38 | Expenditures | 7,566 | |||||||
24/06/2017 | TSC/2017-18/R/1 | Direct Receipts | 135 | 12/06/2017 | OWN/2017-18/P/4 | Expenditures | 8,025 | |||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/5 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/52 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:44:36 PM. |