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.) |
09/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 8,200 | 15/05/2017 | OWN/2017-18/P/12 | Expenditures | 19,300 | |||||||
15/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,048 | 31/05/2017 | OWN/2017-18/P/13 | Expenditures | 2,430 | |||||||
15/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 15,385 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/45 | Direct Receipts | 275 | Expenditures | ||||||||||
26/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:59:24 PM. |