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.) |
09/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 420,079 | 18/05/2017 | OWN/2017-18/P/8 | Expenditures | 3,000 | |||||||
22/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 8,100 | 29/05/2017 | OWN/2017-18/P/10 | Expenditures | 5,000 | |||||||
22/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,304 | 29/05/2017 | OWN/2017-18/P/9 | Expenditures | 5,000 | |||||||
22/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 4,475 | 30/05/2017 | OWN/2017-18/P/11 | Expenditures | 5,000 | |||||||
22/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 30,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:02:53 AM. |