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.) |
01/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 7,740 | 08/05/2017 | FFC/2017-18/P/1 | Expenditures | 17.25 | |||||||
20/05/2017 | OWN/2017-18/R/198 | Direct Receipts | 10 | 19/05/2017 | OWN/2017-18/P/10 | Expenditures | 3,000 | |||||||
20/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,100 | 19/05/2017 | OWN/2017-18/P/9 | Expenditures | 3,000 | |||||||
23/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 415 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,548 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 596 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,729 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 415 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:15:45 PM. |