Voucher Wise Summary Report
Opening Balance | 373,639.77 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,250 | 24/04/2017 | OWN/2017-18/P/1 | Expenditures | 36,000 | 05/04/2017 | OWN/2017-18/C/1 | 6,950 | ||||
07/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | 06/04/2017 | OWN/2017-18/C/2 | 14,000 | |||||||
Direct Receipts | Expenditures | 06/04/2017 | OWN/2017-18/C/3 | 5,300 | ||||||||||
Direct Receipts | Expenditures | 24/04/2017 | OWN/2017-18/C/4 | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:47:58 AM. |