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/5 | Direct Receipts | 14,789.07 | 03/08/2017 | OWN/2017-18/P/10 | Expenditures | 18,000 | |||||||
23/08/2017 | OWN/2017-18/R/2 | Direct Receipts | 25,400 | 11/08/2017 | OWN/2017-18/P/11 | Expenditures | 13,500 | |||||||
28/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 400 | 23/08/2017 | OWN/2017-18/P/12 | Expenditures | 67,250 | |||||||
28/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 300 | 23/08/2017 | OWN/2017-18/P/15 | Expenditures | 25,400 | |||||||
28/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:42:01 AM. |