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.) |
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 8,562 | 30/06/2017 | OWN/2017-18/P/7 | Expenditures | 7,500 | |||||||
30/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 200 | 30/06/2017 | OWN/2017-18/P/8 | Expenditures | 5,000 | |||||||
30/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 815 | 30/06/2017 | OWN/2017-18/P/9 | Expenditures | 900 | |||||||
30/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 243 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,012 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:18 AM. |