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.) |
01/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 15/05/2017 | OWN/2017-18/P/6 | Expenditures | 13,500 | |||||||
15/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 251,147 | 15/05/2017 | OWN/2017-18/P/7 | Expenditures | 46,000 | |||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/8 | Expenditures | 96,300 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/10 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/11 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:52:10 AM. |