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.) |
04/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 17,305 | 05/07/2017 | OWN/2017-18/P/12 | Expenditures | 3,100 | |||||||
08/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 863 | 05/07/2017 | OWN/2017-18/P/13 | Expenditures | 1,000 | |||||||
18/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,643 | 05/07/2017 | OWN/2017-18/P/14 | Expenditures | 10,290 | |||||||
18/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 170 | 18/07/2017 | OWN/2017-18/P/15 | Expenditures | 27,600 | |||||||
18/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 170 | 18/07/2017 | OWN/2017-18/P/16 | Expenditures | 878 | |||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/17 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:53 PM. |