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.) |
07/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 15,064 | 14/08/2017 | OWN/2017-18/P/19 | Expenditures | 15,900 | 14/08/2017 | OWN/2017-18/C/12 | 2,200 | ||||
14/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,570 | 14/08/2017 | OWN/2017-18/P/20 | Expenditures | 4,820 | |||||||
24/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 900 | 24/08/2017 | OWN/2017-18/P/14 | Expenditures | 1,300 | |||||||
24/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 100 | 24/08/2017 | OWN/2017-18/P/15 | Expenditures | 850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:03:46 PM. |