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.) |
13/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,922 | 05/07/2017 | FFC/2017-18/P/2 | Expenditures | 10,000 | |||||||
19/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 77,367 | 05/07/2017 | FFC/2017-18/P/3 | Expenditures | 75,000 | |||||||
29/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,000 | 19/07/2017 | FFC/2017-18/P/4 | Expenditures | 71,940 | |||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/12 | Expenditures | 295 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/13 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:17:15 PM. |