Voucher Wise Summary Report
Opening Balance | 2,268,051.57 | |||||||||||||
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.) |
13/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 495,838 | 05/04/2017 | OWN/2017-18/P/1 | Expenditures | 1,126,568.57 | |||||||
26/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 700 | 05/04/2017 | OWN/2017-18/P/2 | Expenditures | 16,800 | |||||||
29/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 100 | 05/04/2017 | OWN/2017-18/P/3 | Expenditures | 1,200 | |||||||
Direct Receipts | 29/04/2017 | OWN/2017-18/P/4 | Expenditures | 166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:06:39 AM. |