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.) |
09/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 9,885 | 07/09/2017 | OWN/2017-18/P/26 | Expenditures | 740 | |||||||
18/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 3,000 | 09/09/2017 | FFC/2017-18/P/3 | Expenditures | 177 | |||||||
18/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,685 | 18/09/2017 | OWN/2017-18/P/27 | Expenditures | 750 | |||||||
21/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 3,000 | 21/09/2017 | OWN/2017-18/P/30 | Expenditures | 80 | |||||||
29/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 320 | 29/09/2017 | OWN/2017-18/P/28 | Expenditures | 3,600 | |||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/29 | Expenditures | 1,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:37:13 PM. |