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/1 | Direct Receipts | 40,259 | 26/05/2017 | OWN/2017-18/P/1 | Expenditures | 260 | |||||||
20/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 326 | 27/05/2017 | OWN/2017-18/P/2 | Expenditures | 500 | |||||||
20/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 314 | 28/05/2017 | OWN/2017-18/P/3 | Expenditures | 300 | |||||||
20/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 71 | 30/05/2017 | OWN/2017-18/P/4 | Expenditures | 40 | |||||||
20/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 698 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 46 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 75 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:37:02 PM. |