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.) |
02/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 5,810 | 03/07/2017 | OWN/2017-18/P/12 | Expenditures | 6,300 | |||||||
02/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 2 | 03/07/2017 | OWN/2017-18/P/13 | Expenditures | 4,000 | |||||||
06/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,100 | 21/07/2017 | OWN/2017-18/P/20 | Expenditures | 3,500 | |||||||
12/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,875 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 3,500 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:03 PM. |