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.) |
03/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,213 | 02/08/2017 | OWN/2017-18/P/12 | Expenditures | 30 | |||||||
03/08/2017 | STS/2017-18/R/2 | Direct Receipts | 12 | 19/08/2017 | OWN/2017-18/P/27 | Expenditures | 600 | |||||||
24/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 10,000 | 19/08/2017 | OWN/2017-18/P/28 | Expenditures | 1,800 | |||||||
28/08/2017 | FFC/2017-18/R/9 | Direct Receipts | 5,820 | 23/08/2017 | OWN/2017-18/P/29 | Expenditures | 600 | |||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:01:04 PM. |