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.) |
06/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 400 | 06/06/2017 | OWN/2017-18/P/5 | Expenditures | 11,000 | |||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 9,995 | 16/06/2017 | OWN/2017-18/P/12 | Expenditures | 12,600 | |||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/1 | Expenditures | 17,351 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/2 | Expenditures | 15 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/11 | Expenditures | 16,487 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/6 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:43:28 AM. |