Voucher Wise Summary Report
Opening Balance | 1,230,454 | |||||||||||||
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.) |
02/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 208 | 02/04/2017 | OWN/2017-18/P/1 | Expenditures | 208 | |||||||
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 19,349 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 19,349 | |||||||
03/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 560,923 | 22/04/2017 | OWN/2017-18/P/2 | Expenditures | 541 | |||||||
22/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 541 | 24/04/2017 | OWN/2017-18/P/3 | Expenditures | 200 | |||||||
24/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:50:25 PM. |