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.) |
17/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 53,500 | 02/05/2017 | FFC/2017-18/P/5 | Expenditures | 45,000 | |||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/05/2017 | OWN/2017-18/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/05/2017 | OWN/2017-18/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/05/2017 | OWN/2017-18/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/4 | Expenditures | 23,376 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/5 | Expenditures | 25,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:58:30 AM. |