Voucher Wise Summary Report
Opening Balance | 1,567,650 | |||||||||||||
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.) |
01/04/2017 | OWN/2017-18/R/47 | Direct Receipts | 5,100 | 01/04/2017 | OWN/2017-18/P/52 | Expenditures | 5,100 | |||||||
01/04/2017 | SAS/2017-18/R/1 | Direct Receipts | 1,893 | Expenditures | ||||||||||
07/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 7,493 | Expenditures | ||||||||||
10/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 3,922 | Expenditures | ||||||||||
11/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 209,017 | Expenditures | ||||||||||
13/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 45,211 | Expenditures | ||||||||||
29/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 69,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:55:39 PM. |