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/9 | Direct Receipts | 5,679 | 31/08/2017 | OWN/2017-18/P/31 | Expenditures | 7,500 | 19/08/2017 | OWN/2017-18/C/27 | 1,400 | ||||
19/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 400 | Expenditures | 28/08/2017 | OWN/2017-18/C/28 | 4,266 | |||||||
19/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,000 | Expenditures | 29/08/2017 | OWN/2017-18/C/29 | 1,793 | |||||||
26/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 280 | Expenditures | ||||||||||
26/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 400 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 3,586 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:04 AM. |