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.) |
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,614 | 01/05/2017 | OWN/2017-18/P/11 | Expenditures | 125,931 | |||||||
Direct Receipts | 01/05/2017 | OWN/2017-18/P/13 | Expenditures | 13,175 | ||||||||||
Direct Receipts | 04/05/2017 | OWN/2017-18/P/3 | Expenditures | 5,165 | ||||||||||
Direct Receipts | 04/05/2017 | OWN/2017-18/P/4 | Expenditures | 6,575 | ||||||||||
Direct Receipts | 04/05/2017 | OWN/2017-18/P/5 | Expenditures | 850 | ||||||||||
Direct Receipts | 04/05/2017 | OWN/2017-18/P/6 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 08/05/2017 | OWN/2017-18/P/7 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/05/2017 | OWN/2017-18/P/10 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 28/05/2017 | OWN/2017-18/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/1 | Expenditures | 6,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:56:23 AM. |