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.) |
14/08/2017 | OWN/2017-18/R/305 | Direct Receipts | 200 | 08/08/2017 | FFC/2017-18/P/1 | Expenditures | 16,000 | |||||||
20/08/2017 | OWN/2017-18/R/107 | Direct Receipts | 200 | 09/08/2017 | FFC/2017-18/P/2 | Expenditures | 47,895 | |||||||
20/08/2017 | OWN/2017-18/R/108 | Direct Receipts | 600 | 09/08/2017 | FFC/2017-18/P/3 | Expenditures | 24,024 | |||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/5 | Expenditures | 3,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:27:47 PM. |