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/1 | Direct Receipts | 3,119 | 02/05/2017 | OWN/2017-18/P/6 | Expenditures | 1,200 | |||||||
15/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 500 | 03/05/2017 | OWN/2017-18/P/7 | Expenditures | 33,600 | |||||||
18/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 291,307 | 03/05/2017 | OWN/2017-18/P/8 | Expenditures | 1,200 | |||||||
18/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 80,495 | 05/05/2017 | OWN/2017-18/P/9 | Expenditures | 4,500 | |||||||
Direct Receipts | 06/05/2017 | OWN/2017-18/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/05/2017 | OWN/2017-18/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/05/2017 | OWN/2017-18/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/14 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:59:23 PM. |