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.) |
02/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 12,369 | 21/08/2017 | OWN/2017-18/P/11 | Expenditures | 330 | 21/08/2017 | OWN/2017-18/C/10 | 1,075 | ||||
21/08/2017 | OWN/2017-18/R/2 | Direct Receipts | 620 | 21/08/2017 | OWN/2017-18/P/28 | Expenditures | 15,000 | |||||||
21/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 15,000 | 23/08/2017 | OWN/2017-18/P/29 | Expenditures | 13,400 | |||||||
21/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 455 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 330 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 13,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:12:47 PM. |