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.) |
01/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 4,000 | 31/05/2017 | FFC/2017-18/P/15 | Expenditures | 46,200 | 02/05/2017 | OWN/2017-18/C/3 | 31,000 | ||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/16 | Expenditures | 12,000 | 30/05/2017 | OWN/2017-18/C/4 | 12,689 | |||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/1 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/2 | Expenditures | 6,855 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/3 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/4 | Expenditures | 42,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:55:08 PM. |