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 | 88,638 | 05/05/2017 | OWN/2017-18/P/40 | Expenditures | 19 | |||||||
12/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 128,400 | 22/05/2017 | OWN/2017-18/P/1 | Expenditures | 461 | |||||||
12/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 16,800 | Expenditures | ||||||||||
12/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 9,000 | Expenditures | ||||||||||
22/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,875 | Expenditures | ||||||||||
22/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,270 | Expenditures | ||||||||||
22/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,195 | Expenditures | ||||||||||
22/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 38,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:20:51 AM. |