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.) |
05/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,437 | 18/05/2017 | FFC/2017-18/P/4 | Expenditures | 67,580 | |||||||
05/05/2017 | OWN/2017-18/R/42 | Direct Receipts | 10,000 | 31/05/2017 | FFC/2017-18/P/5 | Expenditures | 91,677 | |||||||
06/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 736 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,729 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 825 | Expenditures | ||||||||||
26/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:37:57 AM. |