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 | 06/05/2017 | OWN/2017-18/P/14 | Expenditures | 4,500 | |||||||
05/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 49,316 | 08/05/2017 | OWN/2017-18/P/39 | Expenditures | 4,000 | |||||||
08/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 85,603 | 08/05/2017 | OWN/2017-18/P/40 | Expenditures | 3,300 | |||||||
08/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 48,600 | 11/05/2017 | OWN/2017-18/P/15 | Expenditures | 49,300 | |||||||
11/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 600 | 11/05/2017 | OWN/2017-18/P/16 | Expenditures | 1,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:22:09 PM. |