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 | 23,478 | 04/07/2017 | OWN/2017-18/P/18 | Expenditures | 2,500 | 13/07/2017 | OWN/2017-18/C/4 | 2,300 | ||||
08/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,498 | 07/07/2017 | OWN/2017-18/P/20 | Expenditures | 4,982 | |||||||
13/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,309 | 07/07/2017 | OWN/2017-18/P/21 | Expenditures | 980 | |||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/22 | Expenditures | 910 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/23 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/24 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:55:00 AM. |