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.) |
01/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 7,900 | 30/05/2017 | FFC/2017-18/P/1 | Expenditures | 300,000 | |||||||
03/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,466,093 | Expenditures | ||||||||||
05/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 3,400 | Expenditures | ||||||||||
12/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 92,475 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,575 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 700,000 | Expenditures | ||||||||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 28,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:30:58 AM. |