Voucher Wise Summary Report
Opening Balance | 713,545 | |||||||||||||
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.) |
05/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 80 | 04/04/2017 | OWN/2017-18/P/8 | Expenditures | 60 | |||||||
12/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 60 | 05/04/2017 | OWN/2017-18/P/1 | Expenditures | 80 | |||||||
24/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 80 | 12/04/2017 | OWN/2017-18/P/2 | Expenditures | 60 | |||||||
26/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 21/04/2017 | FFC/2017-18/P/1 | Expenditures | 98,730 | |||||||
28/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 60 | 21/04/2017 | FFC/2017-18/P/2 | Expenditures | 95,645 | |||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/3 | Expenditures | 98,560 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/4 | Expenditures | 41,699 | ||||||||||
Direct Receipts | 24/04/2017 | OWN/2017-18/P/3 | Expenditures | 80 | ||||||||||
Direct Receipts | 28/04/2017 | OWN/2017-18/P/4 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:45:29 AM. |