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.) |
01/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,060 | 08/05/2017 | OWN/2017-18/P/2 | Expenditures | 460 | |||||||
06/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 76,945 | 08/05/2017 | OWN/2017-18/P/4 | Expenditures | 395,383 | |||||||
06/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 395,683 | 08/05/2017 | OWN/2017-18/P/5 | Expenditures | 3,420 | |||||||
08/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 250 | 08/05/2017 | OWN/2017-18/P/6 | Expenditures | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:26:59 AM. |