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.) |
01/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 2,145 | 02/08/2017 | FFC/2017-18/P/9 | Expenditures | 54,000 | |||||||
01/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,232 | 08/08/2017 | FFC/2017-18/P/10 | Expenditures | 38,500 | |||||||
03/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 2,322 | 08/08/2017 | FFC/2017-18/P/11 | Expenditures | 111,650 | |||||||
08/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 2,718 | 19/08/2017 | FFC/2017-18/P/12 | Expenditures | 20,000 | |||||||
18/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 7,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:16:17 AM. |