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/2 | Direct Receipts | 4,090 | 11/05/2017 | OWN/2017-18/P/17 | Expenditures | 5.75 | 11/05/2017 | OWN/2017-18/C/4 | 20,000 | ||||
09/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 257,776 | 11/05/2017 | OWN/2017-18/P/2 | Expenditures | 20,870 | |||||||
26/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 9,634 | 24/05/2017 | OWN/2017-18/P/7 | Expenditures | 13,700 | |||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/8 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 27/05/2017 | OWN/2017-18/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/10 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:22:17 AM. |