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 | 19,050 | 08/05/2017 | OWN/2017-18/P/2 | Expenditures | 15,000 | |||||||
03/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 203,662 | 09/05/2017 | FFC/2017-18/P/1 | Expenditures | 42,015 | |||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/2 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/3 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:59:25 AM. |