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.) |
18/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 4,100 | 04/07/2017 | OWN/2017-18/P/7 | Expenditures | 12,800 | |||||||
31/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 04/07/2017 | OWN/2017-18/P/8 | Expenditures | 3,400 | |||||||
Direct Receipts | 04/07/2017 | OWN/2017-18/P/9 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/10 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:43:11 AM. |