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 | 11/05/2017 | OWN/2017-18/P/2 | Expenditures | 25,500 | |||||||
06/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 25,500 | 26/05/2017 | OWN/2017-18/P/3 | Expenditures | 177 | |||||||
16/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 177 | 26/05/2017 | OWN/2017-18/P/4 | Expenditures | 3,000 | |||||||
24/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 554,555 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 104,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:00:05 AM. |