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.) |
08/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 04/08/2017 | OWN/2017-18/P/14 | Expenditures | 2,800 | |||||||
09/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 40 | 04/08/2017 | OWN/2017-18/P/15 | Expenditures | 1,500 | |||||||
09/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,111 | 14/08/2017 | OWN/2017-18/P/16 | Expenditures | 1,200 | |||||||
14/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 120 | 28/08/2017 | OWN/2017-18/P/17 | Expenditures | 86,000 | |||||||
24/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 203,749 | 28/08/2017 | OWN/2017-18/P/18 | Expenditures | 81,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:09:51 AM. |