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.) |
03/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,446 | 06/06/2017 | OWN/2017-18/P/17 | Expenditures | 1,500 | |||||||
05/06/2017 | OWN/2017-18/R/51 | Direct Receipts | 17 | 08/06/2017 | OWN/2017-18/P/12 | Expenditures | 2,000 | |||||||
06/06/2017 | OWN/2017-18/R/52 | Direct Receipts | 1,500 | 26/06/2017 | FFC/2017-18/P/5 | Expenditures | 11.5 | |||||||
25/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 182 | 26/06/2017 | OWN/2017-18/P/13 | Expenditures | 1,190 | |||||||
26/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,008 | 26/06/2017 | OWN/2017-18/P/18 | Expenditures | 11.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:54 PM. |