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 | 02/05/2017 | OWN/2017-18/P/34 | Expenditures | 5,100 | |||||||
24/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 272,137 | 02/05/2017 | OWN/2017-18/P/35 | Expenditures | 4,500 | |||||||
31/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 900 | 02/05/2017 | OWN/2017-18/P/36 | Expenditures | 400 | |||||||
31/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 100 | 02/05/2017 | OWN/2017-18/P/7 | Expenditures | 2,460 | |||||||
31/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 400 | 25/05/2017 | OWN/2017-18/P/8 | Expenditures | 1,400 | |||||||
31/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 300 | 25/05/2017 | OWN/2017-18/P/9 | Expenditures | 3,600 | |||||||
31/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 54,850 | 31/05/2017 | OWN/2017-18/P/12 | Expenditures | 1,500 | |||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/13 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:18:08 AM. |