Voucher Wise Summary Report
Opening Balance | 943,984 | |||||||||||||
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.) |
10/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 32,140 | 24/04/2017 | OWN/2017-18/P/1 | Expenditures | 7,400 | |||||||
10/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 600 | 24/04/2017 | OWN/2017-18/P/2 | Expenditures | 6,650 | |||||||
13/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 16,050 | Expenditures | ||||||||||
29/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 24,075 | Expenditures | ||||||||||
29/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 4,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:44 AM. |