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.) |
02/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 13,208 | 06/07/2017 | OWN/2017-18/P/16 | Expenditures | 9,350 | 13/07/2017 | OWN/2017-18/C/14 | 20,178 | ||||
13/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 18,978 | 06/07/2017 | OWN/2017-18/P/35 | Expenditures | 7,400 | |||||||
13/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 500 | 06/07/2017 | OWN/2017-18/P/36 | Expenditures | 2,100 | |||||||
13/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 600 | 12/07/2017 | FFC/2017-18/P/2 | Expenditures | 12,018 | |||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/37 | Expenditures | 2,113 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/19 | Expenditures | 13,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:32:00 PM. |