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.) |
05/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 5,000 | 08/08/2017 | FFC/2017-18/P/16 | Expenditures | 8,730 | |||||||
09/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 2,800 | 30/08/2017 | OWN/2017-18/P/82 | Expenditures | 2,500 | |||||||
29/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 23,700 | 31/08/2017 | FFC/2017-18/P/17 | Expenditures | 15,467 | |||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/18 | Expenditures | 109,239 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/19 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:41:38 AM. |