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.) |
18/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 500 | 14/09/2017 | FFC/2017-18/P/10 | Expenditures | 13,500 | |||||||
18/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 500 | 18/09/2017 | FFC/2017-18/P/11 | Expenditures | 120,000 | |||||||
18/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 500 | 18/09/2017 | OWN/2017-18/P/13 | Expenditures | 1,500 | |||||||
25/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,557 | 25/09/2017 | FFC/2017-18/P/12 | Expenditures | 177 | |||||||
26/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 300 | 26/09/2017 | OWN/2017-18/P/14 | Expenditures | 300 | |||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/15 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:27:35 AM. |