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 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 14/06/2017 | OWN/2017-18/P/4 | Expenditures | 3,500 | 29/06/2017 | OWN/2017-18/C/4 | 7,000 | ||||
14/06/2017 | OWN/2017-18/R/117 | Direct Receipts | 2,000 | 14/06/2017 | OWN/2017-18/P/5 | Expenditures | 2,315 | |||||||
Direct Receipts | 24/06/2017 | OWN/2017-18/P/24 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 27/06/2017 | NRDWSP/2017-18/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/25 | Expenditures | 6,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:41:40 PM. |