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 | FFC/2017-18/R/3 | Direct Receipts | 85,795 | 01/06/2017 | OWN/2017-18/P/2 | Expenditures | 10,000 | |||||||
26/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 197.82 | 01/06/2017 | OWN/2017-18/P/3 | Expenditures | 4,000 | |||||||
26/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,089.32 | 03/06/2017 | OWN/2017-18/P/4 | Expenditures | 9,000 | |||||||
26/06/2017 | STS/2017-18/R/3 | Direct Receipts | 277 | 03/06/2017 | OWN/2017-18/P/9 | Expenditures | 28,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:04:04 PM. |