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 | 15/05/2017 | OWN/2017-18/P/2 | Expenditures | 23,375 | |||||||
08/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 61,350 | 15/05/2017 | OWN/2017-18/P/3 | Expenditures | 4,250 | |||||||
08/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 36,841 | 17/05/2017 | OWN/2017-18/P/4 | Expenditures | 1,000 | |||||||
11/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 600 | 18/05/2017 | OWN/2017-18/P/5 | Expenditures | 1,500 | |||||||
17/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 3,193 | 25/05/2017 | OWN/2017-18/P/6 | Expenditures | 2,250 | |||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:06:56 AM. |