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.) |
20/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 391,500 | 05/06/2017 | OWN/2017-18/P/6 | Expenditures | 25,500 | |||||||
24/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 477 | 05/06/2017 | OWN/2017-18/P/7 | Expenditures | 24,000 | |||||||
25/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,590 | 05/06/2017 | OWN/2017-18/P/8 | Expenditures | 28,000 | |||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/2 | Expenditures | 230 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/3 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:10:23 PM. |