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.) |
09/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 650 | 04/08/2017 | FFC/2017-18/P/2 | Expenditures | 28,800 | |||||||
09/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 200 | 05/08/2017 | FFC/2017-18/P/3 | Expenditures | 28,000 | |||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/35 | Expenditures | 850 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/5 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:37 AM. |