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.) |
30/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 8,301 | 30/07/2017 | OWN/2017-18/P/10 | Expenditures | 6,530 | |||||||
30/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,685 | 30/07/2017 | OWN/2017-18/P/11 | Expenditures | 120 | |||||||
30/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 400 | 30/07/2017 | OWN/2017-18/P/12 | Expenditures | 750 | |||||||
30/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,000 | 30/07/2017 | OWN/2017-18/P/13 | Expenditures | 5,000 | |||||||
30/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,854 | 30/07/2017 | OWN/2017-18/P/14 | Expenditures | 5,000 | |||||||
30/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:06:28 PM. |