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.) |
04/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 94,537 | 08/05/2017 | FFC/2017-18/P/3 | Expenditures | 4,000 | |||||||
09/05/2017 | OWN/2017-18/R/25 | Direct Receipts | 11,200 | 09/05/2017 | OWN/2017-18/P/17 | Expenditures | 11,200 | |||||||
22/05/2017 | OWN/2017-18/R/26 | Direct Receipts | 2,000 | 09/05/2017 | OWN/2017-18/P/18 | Expenditures | 1,500 | |||||||
28/05/2017 | OWN/2017-18/R/27 | Direct Receipts | 255 | 09/05/2017 | OWN/2017-18/P/19 | Expenditures | 6,000 | |||||||
31/05/2017 | OWN/2017-18/R/28 | Direct Receipts | 230 | 15/05/2017 | OWN/2017-18/P/20 | Expenditures | 1,500 | |||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/21 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:27:33 PM. |