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.) |
13/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 4,680 | 02/06/2017 | FFC/2017-18/P/2 | Expenditures | 86,564 | |||||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,482 | 13/06/2017 | OWN/2017-18/P/45 | Expenditures | 1,180 | |||||||
30/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 60 | 16/06/2017 | FFC/2017-18/P/3 | Expenditures | 39,892 | |||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/4 | Expenditures | 98,596 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/56 | Expenditures | 40 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/9 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:07:56 PM. |