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.) |
31/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,212 | 05/08/2017 | OWN/2017-18/P/102 | Expenditures | 700 | 05/08/2017 | OWN/2017-18/C/23 | 5,550 | ||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/61 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/62 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/63 | Expenditures | 350 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/64 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/20 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/21 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/22 | Expenditures | 7,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:57 PM. |