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/2 | Direct Receipts | 6,253 | 03/05/2017 | OWN/2017-18/P/3 | Expenditures | 120 | |||||||
03/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 20,000 | 03/05/2017 | OWN/2017-18/P/4 | Expenditures | 10,200 | |||||||
23/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 432 | 03/05/2017 | OWN/2017-18/P/5 | Expenditures | 11,200 | |||||||
23/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 21 | 23/05/2017 | OWN/2017-18/P/6 | Expenditures | 5,000 | |||||||
23/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,156 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,114 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 84 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:22 PM. |