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 | OWN/2017-18/R/7 | Direct Receipts | 670 | 05/07/2017 | OWN/2017-18/P/13 | Expenditures | 1,200 | |||||||
05/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 200 | 05/07/2017 | OWN/2017-18/P/14 | Expenditures | 50 | |||||||
05/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 380 | 06/07/2017 | FFC/2017-18/P/4 | Expenditures | 49,275 | |||||||
31/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,696 | 06/07/2017 | FFC/2017-18/P/5 | Expenditures | 8,000 | |||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/6 | Expenditures | 46,074 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/7 | Expenditures | 35,192 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/8 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:39:32 PM. |