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.) |
18/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,000 | 18/08/2017 | OWN/2017-18/P/32 | Expenditures | 156 | 18/08/2017 | OWN/2017-18/C/1 | 100 | ||||
18/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,140 | 18/08/2017 | OWN/2017-18/P/33 | Expenditures | 18 | |||||||
18/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,940 | 19/08/2017 | TSC/2017-18/P/4 | Expenditures | 8 | |||||||
27/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,000 | 27/08/2017 | OWN/2017-18/P/34 | Expenditures | 660 | |||||||
Direct Receipts | 27/08/2017 | OWN/2017-18/P/35 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:16:00 AM. |