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 | FFC/2017-18/R/2 | Direct Receipts | 208,696 | 15/05/2017 | OWN/2017-18/P/7 | Expenditures | 200,000 | |||||||
12/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 200,000 | 16/05/2017 | OWN/2017-18/P/8 | Expenditures | 22,000 | |||||||
16/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,000 | 19/05/2017 | OWN/2017-18/P/5 | Expenditures | 500 | |||||||
17/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 350 | 19/05/2017 | OWN/2017-18/P/6 | Expenditures | 238 | |||||||
17/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 298 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:11:53 AM. |