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 | 3,556 | 18/05/2017 | OWN/2017-18/P/56 | Expenditures | 3,975 | 29/05/2017 | OWN/2017-18/C/5 | 12,920 | ||||
14/05/2017 | OWN/2017-18/R/43 | Direct Receipts | 3,755 | 18/05/2017 | OWN/2017-18/P/6 | Expenditures | 3,700 | 31/05/2017 | OWN/2017-18/C/14 | 1,680 | ||||
18/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 10,721 | 29/05/2017 | OWN/2017-18/P/7 | Expenditures | 9,960 | |||||||
18/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 699 | 31/05/2017 | OWN/2017-18/P/57 | Expenditures | 7,950 | |||||||
29/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 15,852 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/44 | Direct Receipts | 10,595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:16 AM. |