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.) |
01/11/2017 | OWN/2017-18/R/52 | Direct Receipts | 1,600 | 21/11/2017 | OWN/2017-18/P/23 | Expenditures | 400 | |||||||
13/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 21/11/2017 | OWN/2017-18/P/24 | Expenditures | 3,600 | |||||||
13/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,000 | 21/11/2017 | OWN/2017-18/P/25 | Expenditures | 2,000 | |||||||
13/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,000 | Expenditures | ||||||||||
13/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 4,000 | Expenditures | ||||||||||
13/11/2017 | FFC/2017-18/R/8 | Direct Receipts | 4,000 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:20:35 AM. |