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/6 | Direct Receipts | 293 | 03/10/2017 | OWN/2017-18/P/60 | Expenditures | 12,000 | |||||||
09/10/2017 | OWN/2017-18/R/60 | Direct Receipts | 1,000 | 07/10/2017 | OWN/2017-18/P/61 | Expenditures | 12,000 | |||||||
11/10/2017 | OWN/2017-18/R/61 | Direct Receipts | 1,100 | 10/10/2017 | OWN/2017-18/P/62 | Expenditures | 2,910 | |||||||
12/10/2017 | OWN/2017-18/R/34 | Direct Receipts | 7,650 | 11/10/2017 | OWN/2017-18/P/63 | Expenditures | 2,500 | |||||||
13/10/2017 | OWN/2017-18/R/62 | Direct Receipts | 1,500 | 17/10/2017 | OWN/2017-18/P/27 | Expenditures | 7,650 | |||||||
31/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 7,740 | 23/10/2017 | OWN/2017-18/P/64 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:59:50 PM. |