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.) |
11/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 6,239 | 01/08/2017 | FFC/2017-18/P/5 | Expenditures | 10,000 | |||||||
14/08/2017 | OWN/2017-18/R/2 | Direct Receipts | 3,300 | 04/08/2017 | FFC/2017-18/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/08/2017 | FFC/2017-18/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/08/2017 | OWN/2017-18/P/18 | Expenditures | 6,239 | ||||||||||
Direct Receipts | 15/08/2017 | OWN/2017-18/P/2 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:41:34 PM. |