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.) |
01/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 782,425 | 01/06/2017 | OWN/2017-18/P/23 | Expenditures | 24,000 | |||||||
01/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 13,812 | 01/06/2017 | OWN/2017-18/P/24 | Expenditures | 4,300 | |||||||
27/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 24,246 | 01/06/2017 | OWN/2017-18/P/25 | Expenditures | 30,900 | |||||||
27/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 475 | 27/06/2017 | OWN/2017-18/P/11 | Expenditures | 1,605 | |||||||
27/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 475 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 3,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:02:05 AM. |