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.) |
07/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,341 | 10/08/2017 | OWN/2017-18/P/54 | Expenditures | 150 | |||||||
07/08/2017 | STS/2017-18/R/3 | Direct Receipts | 11 | 10/08/2017 | OWN/2017-18/P/55 | Expenditures | 500 | |||||||
10/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 20,000 | 22/08/2017 | OWN/2017-18/P/10 | Expenditures | 4,584 | |||||||
23/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 100 | 22/08/2017 | OWN/2017-18/P/9 | Expenditures | 4,584 | |||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/66 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:54:28 PM. |