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 | FFC/2017-18/R/3 | Direct Receipts | 978 | 09/08/2017 | OWN/2017-18/P/21 | Expenditures | 1,200 | |||||||
19/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 9,735 | 09/08/2017 | OWN/2017-18/P/22 | Expenditures | 1,540 | |||||||
19/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 525 | 10/08/2017 | FFC/2017-18/P/3 | Expenditures | 39,600 | |||||||
29/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 50,000 | 29/08/2017 | OWN/2017-18/P/23 | Expenditures | 50,000 | |||||||
30/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 4,330 | 30/08/2017 | OWN/2017-18/P/35 | Expenditures | 9,400 | |||||||
30/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,575 | 31/08/2017 | OWN/2017-18/P/36 | Expenditures | 12,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:26 AM. |