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.) |
08/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,577 | 08/05/2017 | OWN/2017-18/P/1 | Expenditures | 25,029 | |||||||
08/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 31,630 | 08/05/2017 | OWN/2017-18/P/2 | Expenditures | 6,975 | |||||||
Direct Receipts | 08/05/2017 | OWN/2017-18/P/3 | Expenditures | 850 | ||||||||||
Direct Receipts | 08/05/2017 | OWN/2017-18/P/4 | Expenditures | 17,433 | ||||||||||
Direct Receipts | 08/05/2017 | OWN/2017-18/P/5 | Expenditures | 950 | ||||||||||
Direct Receipts | 28/05/2017 | OWN/2017-18/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:21:38 AM. |