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/2 | Direct Receipts | 1,000 | 02/05/2017 | OWN/2017-18/P/16 | Expenditures | 22,105 | |||||||
06/05/2017 | OWN/2017-18/R/744 | Direct Receipts | 250 | 12/05/2017 | OWN/2017-18/P/17 | Expenditures | 700 | |||||||
06/05/2017 | OWN/2017-18/R/745 | Direct Receipts | 7,967 | 12/05/2017 | OWN/2017-18/P/18 | Expenditures | 870 | |||||||
06/05/2017 | OWN/2017-18/R/746 | Direct Receipts | 4,500 | 12/05/2017 | OWN/2017-18/P/19 | Expenditures | 4,675 | |||||||
06/05/2017 | OWN/2017-18/R/747 | Direct Receipts | 8,290 | 12/05/2017 | OWN/2017-18/P/20 | Expenditures | 850 | |||||||
18/05/2017 | OWN/2017-18/R/748 | Direct Receipts | 930 | 12/05/2017 | OWN/2017-18/P/3 | Expenditures | 3,060 | |||||||
18/05/2017 | OWN/2017-18/R/749 | Direct Receipts | 16,800 | 19/05/2017 | OWN/2017-18/P/4 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:54:34 AM. |