Voucher Wise Summary Report
Opening Balance | 6,890,998 | |||||||||||||
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 | OWN/2017-18/R/1 | Direct Receipts | 1,700 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 23,000 | |||||||
10/04/2017 | OWN/2017-18/R/108 | Direct Receipts | 1,000 | 10/04/2017 | FFC/2017-18/P/2 | Expenditures | 66,600 | |||||||
10/04/2017 | OWN/2017-18/R/24 | Direct Receipts | 3,300 | 10/04/2017 | FFC/2017-18/P/3 | Expenditures | 87,400 | |||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/4 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/5 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:09:14 AM. |