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.) |
12/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 500 | 12/05/2017 | OWN/2017-18/P/1 | Expenditures | 1,400 | |||||||
26/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 18/05/2017 | OWN/2017-18/P/2 | Expenditures | 4,200 | |||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/3 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/2 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:43 AM. |