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.) |
04/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,384 | 28/06/2017 | OWN/2017-18/P/26 | Expenditures | 102 | |||||||
16/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 161,320 | Expenditures | ||||||||||
21/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:26:10 PM. |