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/1 | Direct Receipts | 517,911 | 01/05/2017 | OWN/2017-18/P/1 | Expenditures | 14,305 | |||||||
01/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 3,657 | 01/05/2017 | OWN/2017-18/P/2 | Expenditures | 8,884 | |||||||
01/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,700 | 19/05/2017 | OWN/2017-18/P/3 | Expenditures | 2,550 | |||||||
01/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 15,300 | Expenditures | ||||||||||
05/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 3,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:01:13 AM. |