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 | 02/08/2017 | FFC/2017-18/P/18 | Expenditures | 7,000 | |||||||
21/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 436 | 02/08/2017 | FFC/2017-18/P/19 | Expenditures | 8,500 | |||||||
21/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 174 | 02/08/2017 | OWN/2017-18/P/20 | Expenditures | 1,700 | |||||||
21/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 197 | 02/08/2017 | OWN/2017-18/P/21 | Expenditures | 800 | |||||||
21/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 192 | 23/08/2017 | OWN/2017-18/P/22 | Expenditures | 1,600 | |||||||
21/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 217 | 23/08/2017 | OWN/2017-18/P/23 | Expenditures | 400 | |||||||
23/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 172 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 315 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:58 PM. |