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.) |
08/07/2017 | OWN/2017-18/R/83 | Direct Receipts | 3,000 | 04/07/2017 | FFC/2017-18/P/11 | Expenditures | 3,000 | |||||||
10/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 100 | 05/07/2017 | FFC/2017-18/P/12 | Expenditures | 3,000 | |||||||
10/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 100 | 05/07/2017 | FFC/2017-18/P/13 | Expenditures | 6,000 | |||||||
27/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 663 | 08/07/2017 | OWN/2017-18/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/14 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:46:44 AM. |