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.) |
03/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 18,150 | 19/05/2017 | OWN/2017-18/P/1 | Expenditures | 5,260 | |||||||
19/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 252,578 | 19/05/2017 | OWN/2017-18/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/1 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/2 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/5 | Expenditures | 16,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:13:09 PM. |