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.) |
01/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,366 | 12/10/2017 | OWN/2017-18/P/10 | Expenditures | 1,100 | |||||||
04/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 300 | 31/10/2017 | OWN/2017-18/P/11 | Expenditures | 10,800 | |||||||
04/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/33 | Direct Receipts | 725 | Expenditures | ||||||||||
25/10/2017 | OWN/2017-18/R/34 | Direct Receipts | 4,366 | Expenditures | ||||||||||
25/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,750 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/35 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:22:21 PM. |