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 | 6,500 | 07/12/2017 | OWN/2017-18/P/9 | Expenditures | 23,375 | |||||||
25/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 267 | 11/12/2017 | OWN/2017-18/P/10 | Expenditures | 2,125 | |||||||
27/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 552 | 18/12/2017 | OWN/2017-18/P/13 | Expenditures | 2,750 | |||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/17 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 27/12/2017 | OWN/2017-18/P/15 | Expenditures | 552 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/8 | Expenditures | 49,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:32:28 PM. |