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.) |
03/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 4,000 | 10/10/2017 | OWN/2017-18/P/45 | Expenditures | 4,000 | |||||||
21/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 7,650 | 13/10/2017 | OWN/2017-18/P/46 | Expenditures | 3,500 | |||||||
21/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,425 | 30/10/2017 | FFC/2017-18/P/7 | Expenditures | 29,033 | |||||||
30/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,000 | 30/10/2017 | OWN/2017-18/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/47 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:49:01 PM. |