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.) |
19/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 04/05/2017 | OWN/2017-18/P/3 | Expenditures | 6,000 | |||||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,343 | 12/05/2017 | OWN/2017-18/P/30 | Expenditures | 48,350 | |||||||
31/05/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 60 | 17/05/2017 | OWN/2017-18/P/31 | Expenditures | 4,500 | |||||||
31/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,564 | 23/05/2017 | OWN/2017-18/P/4 | Expenditures | 2,800 | |||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/5 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:25:11 AM. |