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.) |
04/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,050 | 02/05/2017 | FFC/2017-18/P/3 | Expenditures | 210,000 | |||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/4 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 05/05/2017 | OWN/2017-18/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/05/2017 | OWN/2017-18/P/4 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 19/05/2017 | STS/2017-18/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/5 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:30:43 PM. |