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 | FFC/2017-18/R/10 | Direct Receipts | 4,328 | 25/05/2017 | OWN/2017-18/P/1 | Expenditures | 12,640 | 01/05/2017 | OWN/2017-18/C/15 | 6,000 | ||||
01/05/2017 | FFC/2017-18/R/11 | Direct Receipts | 303,361.43 | 30/05/2017 | OWN/2017-18/P/3 | Expenditures | 9,100 | 16/05/2017 | OWN/2017-18/C/13 | 4,500 | ||||
01/05/2017 | FFC/2017-18/R/9 | Direct Receipts | 3,589 | 30/05/2017 | OWN/2017-18/P/4 | Expenditures | 1,900 | 30/05/2017 | OWN/2017-18/C/14 | 7,420 | ||||
01/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 11,050 | Expenditures | ||||||||||
04/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,573 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 3,305 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 5,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:01:05 AM. |