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.) |
11/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 100 | 06/09/2017 | FFC/2017-18/P/11 | Expenditures | 2,000 | |||||||
21/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 5,388 | 06/09/2017 | OWN/2017-18/P/20 | Expenditures | 10,000 | |||||||
21/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 241 | 13/09/2017 | OWN/2017-18/P/21 | Expenditures | 3,270 | |||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/12 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/14 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:52:35 AM. |