Voucher Wise Summary Report
Opening Balance | 1,459,967 | |||||||||||||
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.) |
20/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 215,824 | 17/04/2017 | OWN/2017-18/P/1 | Expenditures | 8,400 | |||||||
20/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 2,099 | 22/04/2017 | OWN/2017-18/P/2 | Expenditures | 8,584 | |||||||
20/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,414 | 26/04/2017 | OWN/2017-18/P/3 | Expenditures | 7,650 | |||||||
20/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 3,332 | Expenditures | ||||||||||
20/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 4,958 | Expenditures | ||||||||||
22/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 4,110 | Expenditures | ||||||||||
22/04/2017 | OWN/2017-18/R/6 | Direct Receipts | 4,474 | Expenditures | ||||||||||
25/04/2017 | OWN/2017-18/R/7 | Direct Receipts | 4,234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:56:52 PM. |