Voucher Wise Summary Report
Opening Balance | 3,035,375 | |||||||||||||
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 | FFC/2017-18/R/1 | Direct Receipts | 202,769 | 09/04/2017 | OWN/2017-18/P/2 | Expenditures | 500 | 29/04/2017 | OWN/2017-18/C/1 | 40,000 | ||||
01/04/2017 | MADA/2017-18/R/1 | Direct Receipts | 91,252 | 09/04/2017 | OWN/2017-18/P/3 | Expenditures | 1,000 | |||||||
29/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,364 | 19/04/2017 | OWN/2017-18/P/15 | Expenditures | 4,550 | |||||||
29/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 224,249 | 29/04/2017 | OWN/2017-18/P/14 | Expenditures | 580 | |||||||
Direct Receipts | 29/04/2017 | OWN/2017-18/P/16 | Expenditures | 38,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:26:54 AM. |