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.) |
19/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 6,067 | 05/09/2017 | FFC/2017-18/P/7 | Expenditures | 9,000 | 19/09/2017 | OWN/2017-18/C/6 | 1,000 | ||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/8 | Expenditures | 7,197 | 22/09/2017 | OWN/2017-18/C/7 | 5,000 | |||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/9 | Expenditures | 7,197 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/10 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/11 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/23 | Expenditures | 4,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:00 PM. |