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 | FFC/2017-18/R/2 | Direct Receipts | 278,370 | 12/05/2017 | OWN/2017-18/P/1 | Expenditures | 2,500 | |||||||
09/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 11,200 | 12/05/2017 | OWN/2017-18/P/2 | Expenditures | 1,800 | |||||||
31/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,862 | 20/05/2017 | OWN/2017-18/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/7 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:23:18 PM. |