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.) |
03/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,700 | 10/05/2017 | FFC/2017-18/P/2 | Expenditures | 69,800 | |||||||
15/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 134 | 15/05/2017 | FFC/2017-18/P/3 | Expenditures | 50,000 | |||||||
15/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 92,765.1 | 25/05/2017 | OWN/2017-18/P/4 | Expenditures | 201,017 | |||||||
24/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 17,200 | 30/05/2017 | OWN/2017-18/P/5 | Expenditures | 100,005.74 | |||||||
25/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:10:07 PM. |