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.) |
02/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 05/05/2017 | OWN/2017-18/P/5 | Expenditures | 2,000 | |||||||
08/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 12,266 | 24/05/2017 | OWN/2017-18/P/6 | Expenditures | 1,000 | |||||||
08/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 32,650 | 24/05/2017 | OWN/2017-18/P/7 | Expenditures | 3,800 | |||||||
11/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 600 | 24/05/2017 | OWN/2017-18/P/8 | Expenditures | 23,375 | |||||||
15/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,500 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,790 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 214,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:31:31 AM. |