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/10 | Direct Receipts | 386,422 | 05/05/2017 | OWN/2017-18/P/10 | Expenditures | 8,400 | |||||||
01/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,600 | Expenditures | ||||||||||
05/05/2017 | OWN/2017-18/R/24 | Direct Receipts | 8,400 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 4,000 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 4,500 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:19:35 AM. |