Voucher Wise Summary Report
Opening Balance | 984,919 | |||||||||||||
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.) |
02/04/2017 | FFC/2017-18/R/10 | Direct Receipts | 1,022 | 17/04/2017 | OWN/2017-18/P/1 | Expenditures | 12,000 | |||||||
02/04/2017 | OWN/2017-18/R/18 | Direct Receipts | 6,900 | 17/04/2017 | OWN/2017-18/P/2 | Expenditures | 5,100 | |||||||
20/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 3,644 | 17/04/2017 | OWN/2017-18/P/3 | Expenditures | 12,000 | |||||||
21/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 902 | 17/04/2017 | OWN/2017-18/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/04/2017 | OWN/2017-18/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/04/2017 | OWN/2017-18/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/04/2017 | OWN/2017-18/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:32:42 AM. |