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.) |
01/07/2017 | OWN/2017-18/R/80 | Direct Receipts | 32,764 | 26/07/2017 | OWN/2017-18/P/5 | Expenditures | 7,200 | |||||||
13/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 148,557 | Expenditures | ||||||||||
13/07/2017 | FFC/2017-18/R/9 | Direct Receipts | 550,228 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 7,200 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/45 | Direct Receipts | 7,971 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/46 | Direct Receipts | 2,320 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:55:11 PM. |