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.) |
03/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 25,500 | 18/05/2017 | OWN/2017-18/P/22 | Expenditures | 700 | |||||||
03/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,350 | 18/05/2017 | OWN/2017-18/P/23 | Expenditures | 436 | |||||||
04/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,996.26 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,136 | Expenditures | ||||||||||
24/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 123,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:20:40 AM. |