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.) |
05/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,000 | 04/07/2017 | OWN/2017-18/P/18 | Expenditures | 2,000 | 04/07/2017 | OWN/2017-18/C/2 | 150 | ||||
05/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 7,019 | 04/07/2017 | OWN/2017-18/P/19 | Expenditures | 100 | |||||||
11/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 269,665 | 04/07/2017 | OWN/2017-18/P/20 | Expenditures | 100 | |||||||
12/07/2017 | FFC/2017-18/R/6 | Direct Receipts | 80,148 | 12/07/2017 | FFC/2017-18/P/6 | Expenditures | 20,907 | |||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/21 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:39:28 PM. |