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.) |
01/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 25,000 | 19/08/2017 | OWN/2017-18/P/32 | Expenditures | 400 | |||||||
18/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 100 | 21/08/2017 | OWN/2017-18/P/33 | Expenditures | 3,000 | |||||||
19/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 200 | 29/08/2017 | OWN/2017-18/P/34 | Expenditures | 4,500 | |||||||
19/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 100 | 29/08/2017 | OWN/2017-18/P/35 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/36 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:11:54 AM. |