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.) |
02/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 18,142 | 07/07/2017 | OWN/2017-18/P/3 | Expenditures | 4,000 | 02/07/2017 | OWN/2017-18/C/10 | 359 | ||||
02/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 7,133 | 07/07/2017 | OWN/2017-18/P/4 | Expenditures | 12,250 | 12/07/2017 | OWN/2017-18/C/2 | 5,000 | ||||
12/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,600 | 12/07/2017 | OWN/2017-18/P/5 | Expenditures | 2,200 | 12/07/2017 | OWN/2017-18/C/9 | 7,000 | ||||
13/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,364 | 13/07/2017 | OWN/2017-18/P/6 | Expenditures | 2,300 | |||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/3 | Expenditures | 12,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:13 PM. |