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.) |
10/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 5,896 | 03/08/2017 | OWN/2017-18/P/5 | Expenditures | 7,000 | 19/08/2017 | OWN/2017-18/C/14 | 11,000 | ||||
19/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 435 | 19/08/2017 | OWN/2017-18/P/6 | Expenditures | 7,150 | |||||||
21/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 13,000 | 21/08/2017 | STS/2017-18/P/1 | Expenditures | 13,000 | |||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/7 | Expenditures | 7,226 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/8 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:55 PM. |