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 | 5,000 | |||||||
09/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 53,500 | 09/05/2017 | OWN/2017-18/P/2 | Expenditures | 5,100 | |||||||
22/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,425 | 12/05/2017 | OWN/2017-18/P/3 | Expenditures | 32,600 | |||||||
24/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 385,258 | 17/05/2017 | OWN/2017-18/P/5 | Expenditures | 4,600 | |||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/6 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/7 | Expenditures | 1,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:52:22 AM. |