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.) |
19/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 19,790 | 25/05/2017 | FFC/2017-18/P/1 | Expenditures | 36,053 | |||||||
23/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 19,347 | 25/05/2017 | FFC/2017-18/P/2 | Expenditures | 197,261 | |||||||
23/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 648,000 | 25/05/2017 | OWN/2017-18/P/45 | Expenditures | 550,396 | |||||||
26/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 96,082 | 26/05/2017 | OWN/2017-18/P/14 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:38:33 AM. |