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.) |
12/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 300 | 12/08/2017 | OWN/2017-18/P/7 | Expenditures | 800 | |||||||
12/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 300 | 14/08/2017 | FFC/2017-18/P/2 | Expenditures | 51,100 | |||||||
12/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 200 | 19/08/2017 | FFC/2017-18/P/3 | Expenditures | 29,800 | |||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/4 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/5 | Expenditures | 48,620 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/6 | Expenditures | 67,320 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/7 | Expenditures | 32,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:30 PM. |