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.) |
20/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,500 | 03/06/2017 | OWN/2017-18/P/10 | Expenditures | 500 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,125 | 03/06/2017 | OWN/2017-18/P/9 | Expenditures | 4,850 | |||||||
30/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 131 | 09/06/2017 | FFC/2017-18/P/6 | Expenditures | 32,000 | |||||||
30/06/2017 | STS/2017-18/R/1 | Direct Receipts | 374 | 09/06/2017 | FFC/2017-18/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/12 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/50 | Expenditures | 1,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:23:16 PM. |