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.) |
01/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,415 | 15/05/2017 | OWN/2017-18/P/1 | Expenditures | 11,200 | |||||||
01/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 121,609 | 16/05/2017 | OWN/2017-18/P/2 | Expenditures | 17,400 | |||||||
01/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 48,263 | 17/05/2017 | OWN/2017-18/P/3 | Expenditures | 3,000 | |||||||
01/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 31 | 29/05/2017 | OWN/2017-18/P/4 | Expenditures | 1,000 | |||||||
09/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 32,657 | Expenditures | ||||||||||
09/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:39:10 PM. |