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/10 | Direct Receipts | 307,020 | 03/05/2017 | OWN/2017-18/P/4 | Expenditures | 9,750 | |||||||
03/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 9,750 | 13/05/2017 | OWN/2017-18/P/5 | Expenditures | 700 | |||||||
08/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 5,350 | 13/05/2017 | OWN/2017-18/P/6 | Expenditures | 2,956 | |||||||
13/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 3,656 | 18/05/2017 | OWN/2017-18/P/7 | Expenditures | 10,000 | |||||||
18/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 124,048 | 26/05/2017 | OWN/2017-18/P/8 | Expenditures | 125,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:58 AM. |