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 | 12/05/2017 | OWN/2017-18/P/10 | Expenditures | 28,000 | |||||||
09/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 28,000 | 24/05/2017 | FFC/2017-18/P/9 | Expenditures | 9,130 | |||||||
09/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,800 | 30/05/2017 | OWN/2017-18/P/11 | Expenditures | 2,400 | |||||||
22/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,425 | 31/05/2017 | OWN/2017-18/P/13 | Expenditures | 15,050 | |||||||
24/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 176,291 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 550 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 50 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:08:07 PM. |