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.) |
19/08/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 07/08/2017 | OWN/2017-18/P/16 | Expenditures | 2,500 | |||||||
28/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 96,857 | 10/08/2017 | OWN/2017-18/P/17 | Expenditures | 211,000 | |||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/19 | Expenditures | 460 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/2 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:31:22 PM. |