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.) |
12/06/2017 | FFC/2017-18/R/7 | Direct Receipts | 103,825 | 08/06/2017 | OWN/2017-18/P/5 | Expenditures | 23,375 | |||||||
17/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,000 | 19/06/2017 | OWN/2017-18/P/6 | Expenditures | 640 | |||||||
19/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 640 | Expenditures | ||||||||||
24/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 6,733 | Expenditures | ||||||||||
24/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 243 | Expenditures | ||||||||||
24/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 14 | Expenditures | ||||||||||
24/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 243 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:02:21 AM. |