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.) |
16/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 598 | 02/05/2017 | FFC/2017-18/P/1 | Expenditures | 26,640 | |||||||
31/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 02/05/2017 | FFC/2017-18/P/2 | Expenditures | 32,315 | |||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/6 | Expenditures | 230 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/32 | Expenditures | 115 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/33 | Expenditures | 91,780 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/7 | Expenditures | 6,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:40:23 AM. |