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.) |
02/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 15,300 | 08/05/2017 | OWN/2017-18/P/4 | Expenditures | 1,000 | |||||||
03/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 203,894 | 08/05/2017 | OWN/2017-18/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/2 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/05/2017 | OWN/2017-18/P/9 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:14:39 PM. |