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.) |
14/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 400 | 06/12/2017 | OWN/2017-18/P/36 | Expenditures | 2,800 | 19/12/2017 | OWN/2017-18/C/4 | 2,500 | ||||
19/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 2,500 | 19/12/2017 | OWN/2017-18/P/10 | Expenditures | 270 | 19/12/2017 | OWN/2017-18/C/9 | 1,000 | ||||
19/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,000 | 20/12/2017 | OWN/2017-18/P/37 | Expenditures | 1,800 | |||||||
25/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 202 | 22/12/2017 | FFC/2017-18/P/2 | Expenditures | 49,914 | |||||||
31/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 6,610 | 28/12/2017 | OWN/2017-18/P/38 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:05:39 PM. |