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.) |
10/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,680 | 05/07/2017 | FFC/2017-18/P/1 | Expenditures | 15,537 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/15 | Expenditures | 2,745 | ||||||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/3 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/54 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:38:13 PM. |