Voucher Wise Summary Report
Opening Balance | 562,880.75 | |||||||||||||
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.) |
01/04/2017 | OWN/2017-18/R/15 | Direct Receipts | 19,517 | 04/04/2017 | FFC/2017-18/P/1 | Expenditures | 88,205 | |||||||
01/04/2017 | OWN/2017-18/R/20 | Direct Receipts | 11,798 | Expenditures | ||||||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 193,909 | Expenditures | ||||||||||
06/04/2017 | OWN/2017-18/R/17 | Direct Receipts | 5,320 | Expenditures | ||||||||||
10/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,407 | Expenditures | ||||||||||
16/04/2017 | OWN/2017-18/R/16 | Direct Receipts | 901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:57:54 AM. |