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.) |
25/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 289 | 05/07/2017 | OWN/2017-18/P/20 | Expenditures | 880 | |||||||
28/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,174 | 06/07/2017 | OWN/2017-18/P/21 | Expenditures | 1,000 | |||||||
31/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 919 | 13/07/2017 | OWN/2017-18/P/22 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/23 | Expenditures | 7,510 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/24 | Expenditures | 2,382 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/25 | Expenditures | 23,320 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/26 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:49:43 AM. |