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.) |
25/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 8,533 | 27/09/2017 | OWN/2017-18/P/31 | Expenditures | 9,672 | |||||||
27/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,818 | 27/09/2017 | OWN/2017-18/P/32 | Expenditures | 4,200 | |||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/33 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/34 | Expenditures | 835 | ||||||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/35 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/36 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/28 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/29 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/30 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:49:23 AM. |