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 | 23/05/2017 | OWN/2017-18/P/2 | Expenditures | 23,250 | |||||||
09/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 28,000 | 23/05/2017 | OWN/2017-18/P/3 | Expenditures | 7,210 | |||||||
17/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 6,314 | 23/05/2017 | OWN/2017-18/P/4 | Expenditures | 4,750 | |||||||
22/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 525 | Expenditures | ||||||||||
24/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 179,643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:32:16 AM. |