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/1 | Direct Receipts | 1,861 | 15/05/2017 | OWN/2017-18/P/2 | Expenditures | 33,600 | |||||||
03/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 3,608 | 15/05/2017 | OWN/2017-18/P/3 | Expenditures | 15,810 | |||||||
06/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 33,600 | 20/05/2017 | OWN/2017-18/P/4 | Expenditures | 11,000 | |||||||
08/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 35,143 | 25/05/2017 | OWN/2017-18/P/5 | Expenditures | 2,241 | |||||||
09/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 3,160 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:12:32 AM. |