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.) |
03/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,689,533 | 08/06/2017 | FFC/2017-18/P/2 | Expenditures | 325,000 | |||||||
20/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 703,976 | 09/06/2017 | OWN/2017-18/P/4 | Expenditures | 631,000 | |||||||
24/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 7,319 | 12/06/2017 | OWN/2017-18/P/5 | Expenditures | 705,000 | |||||||
29/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 521,279 | 22/06/2017 | FFC/2017-18/P/3 | Expenditures | 30,000 | |||||||
30/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 3,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:57:24 PM. |