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 | 3,345 | 07/06/2017 | OWN/2017-18/P/6 | Expenditures | 4,276 | |||||||
04/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 228 | 16/06/2017 | OWN/2017-18/P/7 | Expenditures | 1,013 | |||||||
07/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 4,280 | 20/06/2017 | OWN/2017-18/P/8 | Expenditures | 7,100 | |||||||
16/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,009 | 26/06/2017 | FFC/2017-18/P/2 | Expenditures | 11.5 | |||||||
20/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,601 | Expenditures | ||||||||||
21/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:18 AM. |