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.) |
06/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 7,975 | 08/06/2017 | OWN/2017-18/P/44 | Expenditures | 2,250 | |||||||
08/06/2017 | OWN/2017-18/R/145 | Direct Receipts | 2,330 | 08/06/2017 | OWN/2017-18/P/45 | Expenditures | 90 | |||||||
18/06/2017 | OWN/2017-18/R/146 | Direct Receipts | 1,150 | 18/06/2017 | OWN/2017-18/P/46 | Expenditures | 1,000 | |||||||
20/06/2017 | OWN/2017-18/R/147 | Direct Receipts | 1,410 | 18/06/2017 | OWN/2017-18/P/47 | Expenditures | 150 | |||||||
26/06/2017 | OWN/2017-18/R/148 | Direct Receipts | 320 | 20/06/2017 | OWN/2017-18/P/48 | Expenditures | 1,410 | |||||||
30/06/2017 | OWN/2017-18/R/149 | Direct Receipts | 160 | 26/06/2017 | OWN/2017-18/P/49 | Expenditures | 320 | |||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/50 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:53 AM. |