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.) |
12/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 22,991 | 10/07/2017 | OWN/2017-18/P/12 | Expenditures | 7,855 | |||||||
31/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,448 | 10/07/2017 | OWN/2017-18/P/13 | Expenditures | 1,500 | |||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/15 | Expenditures | 1,647 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/17 | Expenditures | 1,855 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/18 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:23 AM. |