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/3 | Direct Receipts | 19,575 | 04/05/2017 | FFC/2017-18/P/46 | Expenditures | 30,139 | |||||||
03/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 224,504 | 05/05/2017 | FFC/2017-18/P/47 | Expenditures | 50,227 | |||||||
18/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 756 | 06/05/2017 | OWN/2017-18/P/4 | Expenditures | 14,000 | |||||||
Direct Receipts | 06/05/2017 | OWN/2017-18/P/5 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/6 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/7 | Expenditures | 356 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/48 | Expenditures | 44,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:05:12 PM. |