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/5 | Direct Receipts | 21,000 | 18/05/2017 | OWN/2017-18/P/6 | Expenditures | 300 | |||||||
06/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 380 | 18/05/2017 | OWN/2017-18/P/7 | Expenditures | 450 | |||||||
12/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 31,625 | 18/05/2017 | OWN/2017-18/P/8 | Expenditures | 25,668 | |||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/10 | Expenditures | 4,664 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/11 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:30:43 AM. |