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.) |
14/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,017 | 06/09/2017 | OWN/2017-18/P/15 | Expenditures | 5,050 | |||||||
14/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 706,380 | 08/09/2017 | OWN/2017-18/P/16 | Expenditures | 500 | |||||||
15/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 200 | 08/09/2017 | OWN/2017-18/P/17 | Expenditures | 900 | |||||||
15/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 200 | 15/09/2017 | OWN/2017-18/P/30 | Expenditures | 400 | |||||||
25/09/2017 | FFC/2017-18/R/8 | Direct Receipts | 15,822 | 22/09/2017 | OWN/2017-18/P/19 | Expenditures | 1,600 | |||||||
30/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:28 PM. |