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.) |
11/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 500 | 01/09/2017 | FFC/2017-18/P/1 | Expenditures | 45,600 | |||||||
19/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 900 | 26/09/2017 | FFC/2017-18/P/11 | Expenditures | 99,440 | |||||||
26/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,451,485 | 26/09/2017 | FFC/2017-18/P/2 | Expenditures | 99,440 | |||||||
27/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,300 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:02:15 PM. |