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.) |
05/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 4,965 | 05/05/2017 | OWN/2017-18/P/4 | Expenditures | 33,600 | |||||||
19/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 230,302 | 11/05/2017 | OWN/2017-18/P/5 | Expenditures | 124,513 | |||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/2 | Expenditures | 5,017 | ||||||||||
Direct Receipts | 26/05/2017 | BRGF/2017-18/P/1 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:40 PM. |