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 | OWN/2017-18/R/3 | Direct Receipts | 160 | 06/05/2017 | FFC/2017-18/P/2 | Expenditures | 15,000 | |||||||
05/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 750 | 11/05/2017 | FFC/2017-18/P/3 | Expenditures | 20,000 | |||||||
12/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 41,784 | 11/05/2017 | FFC/2017-18/P/4 | Expenditures | 22,000 | |||||||
15/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 600 | 16/05/2017 | OWN/2017-18/P/2 | Expenditures | 750 | |||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/3 | Expenditures | 750 | ||||||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/4 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:03:47 AM. |