Voucher Wise Summary Report
Opening Balance | 704,725 | |||||||||||||
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 | 1,000 | 15/04/2017 | OWN/2017-18/P/1 | Expenditures | 430 | |||||||
07/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 318,704 | 15/04/2017 | OWN/2017-18/P/2 | Expenditures | 110 | |||||||
15/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 350 | 28/04/2017 | OWN/2017-18/P/3 | Expenditures | 120 | |||||||
15/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 500 | 28/04/2017 | OWN/2017-18/P/4 | Expenditures | 400 | |||||||
15/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
17/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 89,651 | Expenditures | ||||||||||
28/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
28/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:59:02 AM. |