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/8 | Direct Receipts | 108,422 | 01/05/2017 | OWN/2017-18/P/3 | Expenditures | 872 | 25/05/2017 | OWN/2017-18/C/1 | 10,000 | ||||
04/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 8,300 | 11/05/2017 | OWN/2017-18/P/4 | Expenditures | 2,300 | |||||||
24/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 16,600 | 20/05/2017 | OWN/2017-18/P/5 | Expenditures | 400 | |||||||
24/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 10,139 | 24/05/2017 | OWN/2017-18/P/6 | Expenditures | 115 | |||||||
29/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,240 | 25/05/2017 | OWN/2017-18/P/7 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:35:25 AM. |