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/1 | Direct Receipts | 155,483 | 15/05/2017 | OWN/2017-18/P/16 | Expenditures | 379.3 | |||||||
08/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 5,600 | 24/05/2017 | OWN/2017-18/P/3 | Expenditures | 4,000 | |||||||
20/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 24,884 | 30/05/2017 | OWN/2017-18/P/17 | Expenditures | 1,300 | |||||||
30/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:29:27 AM. |