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 | 2,222 | 15/05/2017 | OWN/2017-18/P/3 | Expenditures | 5,100 | |||||||
05/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 5,659 | 15/05/2017 | OWN/2017-18/P/4 | Expenditures | 5,500 | |||||||
06/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 64,200 | 18/05/2017 | OWN/2017-18/P/5 | Expenditures | 1,800 | |||||||
08/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 48,723 | 20/05/2017 | OWN/2017-18/P/6 | Expenditures | 59,256 | |||||||
19/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 465,767 | 29/05/2017 | OWN/2017-18/P/7 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:15:45 AM. |