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.) |
10/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 4,800 | 04/07/2017 | FFC/2017-18/P/2 | Expenditures | 64,000 | |||||||
18/07/2017 | FFC/2017-18/R/9 | Direct Receipts | 117,800 | 15/07/2017 | OWN/2017-18/P/8 | Expenditures | 3,000 | |||||||
31/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,386 | 31/07/2017 | OWN/2017-18/P/10 | Expenditures | 350 | |||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/11 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/9 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:43:35 AM. |