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.) |
04/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 270,000 | 07/07/2017 | OWN/2017-18/P/12 | Expenditures | 161,584 | |||||||
04/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 135,000 | 07/07/2017 | OWN/2017-18/P/13 | Expenditures | 236,000 | |||||||
12/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 91,112 | 26/07/2017 | FFC/2017-18/P/2 | Expenditures | 70,000 | |||||||
31/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 7,614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:14:45 AM. |