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.) |
12/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 134,160 | 08/05/2017 | OWN/2017-18/P/19 | Expenditures | 10,000 | |||||||
26/05/2017 | OWN/2017-18/R/34 | Direct Receipts | 100 | 16/05/2017 | OWN/2017-18/P/20 | Expenditures | 5,134 | |||||||
26/05/2017 | OWN/2017-18/R/35 | Direct Receipts | 150 | 22/05/2017 | OWN/2017-18/P/18 | Expenditures | 10,000 | |||||||
27/05/2017 | OWN/2017-18/R/36 | Direct Receipts | 150 | 26/05/2017 | OWN/2017-18/P/23 | Expenditures | 950 | |||||||
28/05/2017 | OWN/2017-18/R/37 | Direct Receipts | 410 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/38 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:52:03 AM. |