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.) |
01/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 87 | 01/08/2017 | OWN/2017-18/P/32 | Expenditures | 4,420 | |||||||
02/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 9,030 | 01/08/2017 | OWN/2017-18/P/6 | Expenditures | 320 | |||||||
10/08/2017 | OWN/2017-18/R/2 | Direct Receipts | 20,000 | 19/08/2017 | FFC/2017-18/P/7 | Expenditures | 24,950 | |||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/8 | Expenditures | 30,950 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:56:10 PM. |