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/6 | Direct Receipts | 3,662 | 04/08/2017 | FFC/2017-18/P/4 | Expenditures | 2,788 | 05/08/2017 | OWN/2017-18/C/13 | 282 | ||||
05/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,800 | 05/08/2017 | OWN/2017-18/P/1 | Expenditures | 3,250 | 22/08/2017 | OWN/2017-18/C/9 | 2,696 | ||||
05/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 8 | 05/08/2017 | OWN/2017-18/P/26 | Expenditures | 2,500 | 23/08/2017 | OWN/2017-18/C/14 | 1,000 | ||||
15/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 4,169 | 15/08/2017 | OWN/2017-18/P/16 | Expenditures | 1,473 | |||||||
23/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,000 | 23/08/2017 | OWN/2017-18/P/17 | Expenditures | 5,100 | |||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/2 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:39:51 PM. |