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/3 | Direct Receipts | 8,098 | 04/05/2017 | OWN/2017-18/P/8 | Expenditures | 40,000 | |||||||
15/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 33,175 | 04/05/2017 | OWN/2017-18/P/9 | Expenditures | 8,500 | |||||||
20/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 600 | 08/05/2017 | OWN/2017-18/P/10 | Expenditures | 100 | |||||||
20/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,820 | 20/05/2017 | OWN/2017-18/P/38 | Expenditures | 2,500 | |||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/11 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/12 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:21:51 AM. |