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.) |
10/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 14,624 | 11/05/2017 | OWN/2017-18/P/4 | Expenditures | 16,628 | 02/05/2017 | OWN/2017-18/C/9 | 3,000 | ||||
29/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 125,000 | 23/05/2017 | OWN/2017-18/P/5 | Expenditures | 11,350 | 09/05/2017 | OWN/2017-18/C/16 | 3,500 | ||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/6 | Expenditures | 9,823 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/6 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/10 | Expenditures | 124,250 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/2 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:06:34 PM. |