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.) |
25/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 10,222 | 06/12/2017 | OWN/2017-18/P/10 | Expenditures | 50 | |||||||
31/12/2017 | OWN/2017-18/R/8 | Direct Receipts | 101 | 06/12/2017 | OWN/2017-18/P/11 | Expenditures | 9 | |||||||
Direct Receipts | 07/12/2017 | OWN/2017-18/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/12/2017 | OWN/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/12/2017 | OWN/2017-18/P/14 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 16/12/2017 | OWN/2017-18/P/15 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:47 PM. |