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.) |
22/09/2017 | OWN/2017-18/R/67 | Direct Receipts | 250 | 16/09/2017 | FFC/2017-18/P/2 | Expenditures | 18,000 | |||||||
22/09/2017 | OWN/2017-18/R/68 | Direct Receipts | 1,667 | 16/09/2017 | FFC/2017-18/P/3 | Expenditures | 22,000 | |||||||
22/09/2017 | OWN/2017-18/R/69 | Direct Receipts | 2,560 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/72 | Direct Receipts | 250 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/73 | Direct Receipts | 1,667 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/74 | Direct Receipts | 2,560 | Expenditures | ||||||||||
25/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 441 | Expenditures | ||||||||||
25/09/2017 | FFC/2017-18/R/11 | Direct Receipts | 748 | Expenditures | ||||||||||
25/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:35:56 AM. |