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/1 | Direct Receipts | 33,407 | 11/05/2017 | OWN/2017-18/P/23 | Expenditures | 9,000 | |||||||
16/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,921 | 20/05/2017 | OWN/2017-18/P/10 | Expenditures | 975 | |||||||
30/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 3,200 | 20/05/2017 | OWN/2017-18/P/11 | Expenditures | 753 | |||||||
30/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 5,500 | 20/05/2017 | OWN/2017-18/P/9 | Expenditures | 1,007 | |||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/24 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/12 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/13 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/25 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:27:22 AM. |