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/41 | Direct Receipts | 11 | 01/08/2017 | FFC/2017-18/P/4 | Expenditures | 5,000 | |||||||
02/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 600 | 03/08/2017 | FFC/2017-18/P/5 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/08/2017 | OWN/2017-18/P/11 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:01:58 PM. |