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.) |
05/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,899 | 14/07/2017 | OWN/2017-18/P/11 | Expenditures | 4,230 | |||||||
05/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 156 | 14/07/2017 | OWN/2017-18/P/12 | Expenditures | 1,000 | |||||||
06/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 37,450 | 14/07/2017 | OWN/2017-18/P/13 | Expenditures | 1,250 | |||||||
06/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,124 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,639 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 13,725 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 26,750 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 8,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:20 PM. |