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.) |
01/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 100 | 02/08/2017 | OWN/2017-18/P/13 | Expenditures | 5,000 | |||||||
01/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 200 | 14/08/2017 | FFC/2017-18/P/3 | Expenditures | 89,700 | |||||||
01/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 200 | 14/08/2017 | FFC/2017-18/P/4 | Expenditures | 60,000 | |||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/6 | Expenditures | 108,430 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/7 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:13:58 PM. |