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.) |
01/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 9,030 | 04/12/2017 | FFC/2017-18/P/10 | Expenditures | 2.96 | 02/12/2017 | OWN/2017-18/C/3 | 600 | ||||
01/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,650 | 04/12/2017 | FFC/2017-18/P/9 | Expenditures | 9,030 | 22/12/2017 | OWN/2017-18/C/17 | 2,800 | ||||
01/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 686 | 22/12/2017 | OWN/2017-18/P/31 | Expenditures | 1,500 | 22/12/2017 | OWN/2017-18/C/4 | 300 | ||||
03/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 2,057 | 30/12/2017 | OWN/2017-18/P/7 | Expenditures | 17.7 | 29/12/2017 | OWN/2017-18/C/18 | 5,200 | ||||
23/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 3,402 | Expenditures | 30/12/2017 | OWN/2017-18/C/5 | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:52:35 AM. |