Voucher Wise Summary Report
Opening Balance | 1,153,904.2 | |||||||||||||
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 | 1,000 | 20/04/2017 | OWN/2017-18/P/11 | Expenditures | 660,246 | |||||||
20/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 11,384 | 21/04/2017 | OWN/2017-18/P/1 | Expenditures | 9,100 | |||||||
20/04/2017 | OWN/2017-18/R/31 | Direct Receipts | 10,281 | 21/04/2017 | OWN/2017-18/P/2 | Expenditures | 33,547 | |||||||
21/04/2017 | OWN/2017-18/R/17 | Direct Receipts | 14,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:31:15 AM. |