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.) |
11/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 25,667 | 18/08/2017 | OWN/2017-18/P/11 | Expenditures | 100 | |||||||
18/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 252,000 | 19/08/2017 | OWN/2017-18/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/13 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/14 | Expenditures | 228,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/16 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:23:54 PM. |