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.) |
13/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 304,148 | 25/10/2017 | OWN/2017-18/P/87 | Expenditures | 1,230 | 25/10/2017 | OWN/2017-18/C/17 | 5,000 | ||||
17/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 6,290 | 30/10/2017 | OWN/2017-18/P/26 | Expenditures | 1,500 | 30/10/2017 | OWN/2017-18/C/18 | 7,375 | ||||
30/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 6,075 | 30/10/2017 | OWN/2017-18/P/27 | Expenditures | 2,100 | 30/10/2017 | OWN/2017-18/C/6 | 6,000 | ||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/88 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:30:13 AM. |