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 | 30,068 | 15/07/2017 | OWN/2017-18/P/16 | Expenditures | 2,460 | 20/07/2017 | OWN/2017-18/C/1 | 3,000 | ||||
08/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 3,086 | 15/07/2017 | OWN/2017-18/P/17 | Expenditures | 3,490 | |||||||
15/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 8,566 | 15/07/2017 | OWN/2017-18/P/8 | Expenditures | 15,300 | |||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/9 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/10 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:42:03 PM. |