Voucher Wise Summary Report
Opening Balance | 4,675,729.01 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 320,203 | 10/04/2017 | OWN/2017-18/P/1 | Expenditures | 180 | |||||||
15/04/2017 | OWN/2017-18/R/12 | Direct Receipts | 3,600 | 21/04/2017 | OWN/2017-18/P/2 | Expenditures | 3,155 | |||||||
Direct Receipts | 27/04/2017 | OWN/2017-18/P/13 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 27/04/2017 | OWN/2017-18/P/3 | Expenditures | 51,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:01:06 AM. |