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.) |
02/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,800 | 02/06/2017 | FFC/2017-18/P/2 | Expenditures | 255,000 | |||||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,325 | 27/06/2017 | OWN/2017-18/P/4 | Expenditures | 560 | |||||||
27/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 3,525 | 27/06/2017 | OWN/2017-18/P/5 | Expenditures | 1,600 | |||||||
27/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 340 | 27/06/2017 | OWN/2017-18/P/6 | Expenditures | 2,080 | |||||||
27/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:38:13 PM. |