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 | 112,720 | 01/05/2017 | OWN/2017-18/P/1 | Expenditures | 20 | |||||||
01/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 31,144 | 08/05/2017 | OWN/2017-18/P/3 | Expenditures | 3,140 | |||||||
01/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,122 | 25/05/2017 | OWN/2017-18/P/2 | Expenditures | 28,000 | |||||||
01/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 28,000 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,250 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 50 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 25 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:52:59 PM. |