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.) |
12/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 900 | 13/07/2017 | FFC/2017-18/P/2 | Expenditures | 6,900 | |||||||
13/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 240,398 | 18/07/2017 | OWN/2017-18/P/16 | Expenditures | 8,440 | |||||||
13/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,744 | 20/07/2017 | OWN/2017-18/P/7 | Expenditures | 300 | |||||||
13/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,942 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 7,214 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:21:39 AM. |