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/5 | Direct Receipts | 1,000 | 22/05/2017 | OWN/2017-18/P/3 | Expenditures | 6,000 | |||||||
03/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 87,853 | 22/05/2017 | OWN/2017-18/P/4 | Expenditures | 15,000 | |||||||
04/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 58,150 | 22/05/2017 | OWN/2017-18/P/5 | Expenditures | 5,200 | |||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/7 | Expenditures | 86.25 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/8 | Expenditures | 87.01 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/6 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:26:42 AM. |