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.) |
14/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 21,500 | 06/07/2017 | FFC/2017-18/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/5 | Expenditures | 84,876 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/6 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/7 | Expenditures | 75,400 | ||||||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/25 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/26 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:10:41 PM. |