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 | FFC/2017-18/R/3 | Direct Receipts | 1,118 | 01/08/2017 | OWN/2017-18/P/15 | Expenditures | 2,000 | |||||||
01/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 500 | 01/08/2017 | OWN/2017-18/P/16 | Expenditures | 2,000 | |||||||
24/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 472 | 01/08/2017 | OWN/2017-18/P/17 | Expenditures | 1,000 | |||||||
24/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 840 | 01/08/2017 | OWN/2017-18/P/18 | Expenditures | 500 | |||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/23 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:33 AM. |