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.) |
02/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 01/05/2017 | OWN/2017-18/P/25 | Expenditures | 11,200 | |||||||
02/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 9,991 | 08/05/2017 | OWN/2017-18/P/1 | Expenditures | 4,800 | |||||||
06/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,117 | 08/05/2017 | OWN/2017-18/P/2 | Expenditures | 7,266 | |||||||
06/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 43,250 | 22/05/2017 | OWN/2017-18/P/3 | Expenditures | 9,420 | |||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/05/2017 | STS/2017-18/P/1 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/5 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:56:38 PM. |