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.) |
08/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,005 | 21/08/2017 | OWN/2017-18/P/19 | Expenditures | 700 | 08/08/2017 | OWN/2017-18/C/12 | 5,000 | ||||
08/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 10,230 | 21/08/2017 | OWN/2017-18/P/20 | Expenditures | 3,000 | |||||||
08/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 85 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 227 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,550 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 17,676 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:15:28 AM. |