Voucher Wise Summary Report
Opening Balance | 884,240.16 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/7 | Direct Receipts | 25 | 05/04/2017 | OWN/2017-18/P/1 | Expenditures | 5,000 | |||||||
01/04/2017 | STS/2017-18/R/1 | Direct Receipts | 1,554 | 05/04/2017 | OWN/2017-18/P/2 | Expenditures | 900 | |||||||
Direct Receipts | 07/04/2017 | OWN/2017-18/P/20 | Expenditures | 4,315 | ||||||||||
Direct Receipts | 07/04/2017 | OWN/2017-18/P/21 | Expenditures | 5,016 | ||||||||||
Direct Receipts | 07/04/2017 | OWN/2017-18/P/22 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:02:27 AM. |