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 | 11/05/2017 | OWN/2017-18/P/1 | Expenditures | 2,000 | |||||||
08/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 33,150 | 11/05/2017 | OWN/2017-18/P/2 | Expenditures | 6,000 | |||||||
08/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 87,303 | 24/05/2017 | OWN/2017-18/P/3 | Expenditures | 4,800 | |||||||
11/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 600 | 24/05/2017 | OWN/2017-18/P/4 | Expenditures | 540 | |||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/5 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:18:37 PM. |