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 | 1,000 | 05/05/2017 | OWN/2017-18/P/4 | Expenditures | 1,200 | |||||||
09/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 53,500 | 05/05/2017 | OWN/2017-18/P/5 | Expenditures | 940 | |||||||
15/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,369 | 11/05/2017 | OWN/2017-18/P/6 | Expenditures | 22,400 | |||||||
22/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 75 | 11/05/2017 | OWN/2017-18/P/7 | Expenditures | 1,700 | |||||||
22/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,691 | 12/05/2017 | OWN/2017-18/P/8 | Expenditures | 18,700 | |||||||
22/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,025 | 22/05/2017 | OWN/2017-18/P/10 | Expenditures | 6,000 | |||||||
22/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 254 | 22/05/2017 | OWN/2017-18/P/9 | Expenditures | 10,000 | |||||||
24/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 371,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:44:18 AM. |