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.) |
02/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 15,300 | 11/05/2017 | FFC/2017-18/P/2 | Expenditures | 134,000 | |||||||
02/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 3,195 | Expenditures | ||||||||||
02/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 180 | Expenditures | ||||||||||
02/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 900 | Expenditures | ||||||||||
03/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 218,360 | Expenditures | ||||||||||
05/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 20,594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:10:26 PM. |