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.) |
03/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 360 | 09/08/2017 | FFC/2017-18/P/10 | Expenditures | 24,750 | |||||||
03/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 32,500 | 09/08/2017 | FFC/2017-18/P/11 | Expenditures | 16,000 | |||||||
12/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,462 | 09/08/2017 | FFC/2017-18/P/12 | Expenditures | 12,000 | |||||||
28/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 4,868 | 09/08/2017 | FFC/2017-18/P/9 | Expenditures | 28,000 | |||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/16 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:51:12 PM. |