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/1 | Direct Receipts | 1,000 | 11/05/2017 | OWN/2017-18/P/1 | Expenditures | 30,000 | |||||||
08/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 31,504 | 25/05/2017 | OWN/2017-18/P/2 | Expenditures | 10,000 | |||||||
08/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 32,650 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:41:01 AM. |