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.) |
10/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,960 | 04/07/2017 | OWN/2017-18/P/10 | Expenditures | 28,800 | |||||||
12/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,235 | 04/07/2017 | OWN/2017-18/P/11 | Expenditures | 3,500 | |||||||
13/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 58,109 | 20/07/2017 | OWN/2017-18/P/12 | Expenditures | 20,000 | |||||||
29/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 2,500 | 20/07/2017 | OWN/2017-18/P/13 | Expenditures | 3,848 | |||||||
31/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:54:17 PM. |