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 | FFC/2017-18/R/4 | Direct Receipts | 163,513 | 06/06/2017 | OWN/2017-18/P/86 | Expenditures | 24,266 | |||||||
15/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 110,800 | 20/06/2017 | OWN/2017-18/P/7 | Expenditures | 12,950 | |||||||
29/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 3,900 | 20/06/2017 | OWN/2017-18/P/8 | Expenditures | 2,700 | |||||||
29/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 37,438 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:37 PM. |