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 | FFC/2017-18/R/4 | Direct Receipts | 413,995 | 05/05/2017 | OWN/2017-18/P/19 | Expenditures | 3,000 | |||||||
18/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 51,925 | 05/05/2017 | OWN/2017-18/P/20 | Expenditures | 3,000 | |||||||
22/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 560 | 06/05/2017 | OWN/2017-18/P/4 | Expenditures | 4,950 | |||||||
31/05/2017 | FFC/2017-18/R/5 | Direct Receipts | 5,145 | 06/05/2017 | OWN/2017-18/P/5 | Expenditures | 5,600 | |||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/22 | Expenditures | 560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:06 AM. |