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.) |
15/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 736 | 03/05/2017 | FFC/2017-18/P/3 | Expenditures | 85,487 | |||||||
26/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,000 | 26/05/2017 | FFC/2017-18/P/4 | Expenditures | 45,000 | |||||||
31/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 4,791 | 31/05/2017 | OWN/2017-18/P/1 | Expenditures | 3,000 | |||||||
31/05/2017 | OWN/2017-18/R/27 | Direct Receipts | 3,360 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:39:48 AM. |