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 | OWN/2017-18/R/9 | Direct Receipts | 1,290 | 01/07/2017 | FFC/2017-18/P/5 | Expenditures | 36,040 | |||||||
25/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 538 | 04/07/2017 | OWN/2017-18/P/10 | Expenditures | 1,200 | |||||||
Direct Receipts | 04/07/2017 | OWN/2017-18/P/11 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/07/2017 | OWN/2017-18/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:54:10 AM. |