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.) |
19/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,500 | 06/07/2017 | FFC/2017-18/P/2 | Expenditures | 15 | |||||||
21/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 58,902 | 06/07/2017 | FFC/2017-18/P/3 | Expenditures | 3 | |||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/9 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:55:52 AM. |