Voucher Wise Summary Report
Opening Balance | 518,713 | |||||||||||||
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.) |
07/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 379,809 | 18/04/2017 | OWN/2017-18/P/1 | Expenditures | 4,000 | |||||||
18/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,000 | 18/04/2017 | OWN/2017-18/P/2 | Expenditures | 5,100 | |||||||
18/04/2017 | OWN/2017-18/R/13 | Direct Receipts | 15,296 | 25/04/2017 | OWN/2017-18/P/3 | Expenditures | 10,365 | |||||||
24/04/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 20,023 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:33:05 AM. |