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.) |
02/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 8,290 | 01/07/2017 | OWN/2017-18/P/11 | Expenditures | 3,170 | |||||||
05/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 20 | 06/07/2017 | OWN/2017-18/P/12 | Expenditures | 5,725 | |||||||
10/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 40 | 10/07/2017 | OWN/2017-18/P/13 | Expenditures | 4,875 | |||||||
11/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 100 | 10/07/2017 | OWN/2017-18/P/14 | Expenditures | 25 | |||||||
15/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 40 | 15/07/2017 | OWN/2017-18/P/15 | Expenditures | 850 | |||||||
26/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 40 | 26/07/2017 | OWN/2017-18/P/16 | Expenditures | 1,000 | |||||||
28/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:04:00 AM. |