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 | 73,443 | 01/05/2017 | OWN/2017-18/P/22 | Expenditures | 2,000 | |||||||
01/05/2017 | OWN/2017-18/R/218 | Direct Receipts | 186 | 01/05/2017 | OWN/2017-18/P/23 | Expenditures | 600 | |||||||
01/05/2017 | OWN/2017-18/R/220 | Direct Receipts | 16,050 | 01/05/2017 | OWN/2017-18/P/47 | Expenditures | 2,190 | |||||||
01/05/2017 | OWN/2017-18/R/225 | Direct Receipts | 238 | 31/05/2017 | OWN/2017-18/P/24 | Expenditures | 400 | |||||||
01/05/2017 | STS/2017-18/R/2 | Direct Receipts | 30,000 | 31/05/2017 | OWN/2017-18/P/25 | Expenditures | 311 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:10:12 AM. |