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.) |
01/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,910 | 02/12/2017 | OWN/2017-18/P/28 | Expenditures | 200 | |||||||
02/12/2017 | OWN/2017-18/R/35 | Direct Receipts | 2,039 | 07/12/2017 | OWN/2017-18/P/13 | Expenditures | 1,000 | |||||||
07/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,880 | 07/12/2017 | OWN/2017-18/P/29 | Expenditures | 3,150 | |||||||
09/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,540 | 09/12/2017 | OWN/2017-18/P/30 | Expenditures | 450 | |||||||
09/12/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,366 | 10/12/2017 | OWN/2017-18/P/31 | Expenditures | 280 | |||||||
09/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 155 | 30/12/2017 | OWN/2017-18/P/14 | Expenditures | 1,980 | |||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/15 | Expenditures | 410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:37:19 AM. |