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 | 18/05/2017 | OWN/2017-18/P/2 | Expenditures | 25,650 | |||||||
09/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 53,500 | 18/05/2017 | OWN/2017-18/P/3 | Expenditures | 23,350 | |||||||
22/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 8,000 | 24/05/2017 | OWN/2017-18/P/4 | Expenditures | 2,350 | |||||||
22/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 825 | 24/05/2017 | OWN/2017-18/P/5 | Expenditures | 2,150 | |||||||
22/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,350 | 29/05/2017 | OWN/2017-18/P/6 | Expenditures | 3,000 | |||||||
24/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 766,964 | 29/05/2017 | OWN/2017-18/P/7 | Expenditures | 500 | |||||||
31/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 500 | 31/05/2017 | OWN/2017-18/P/8 | Expenditures | 500 | |||||||
31/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:22:04 PM. |