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.) |
08/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,008 | 05/05/2017 | OWN/2017-18/P/6 | Expenditures | 6,000 | 02/05/2017 | OWN/2017-18/C/11 | 1,230 | ||||
08/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 207 | 06/05/2017 | OWN/2017-18/P/26 | Expenditures | 2,000 | 02/05/2017 | OWN/2017-18/C/24 | 700 | ||||
08/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 80 | 19/05/2017 | FFC/2017-18/P/16 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/15 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:54:34 PM. |