Voucher Wise Summary Report
Opening Balance | 1,819,684.21 | |||||||||||||
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 | FFC/2017-18/R/2 | Direct Receipts | 557,067 | 09/04/2017 | OWN/2017-18/P/3 | Expenditures | 5,000 | |||||||
20/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 100 | 20/04/2017 | OWN/2017-18/P/4 | Expenditures | 900 | |||||||
20/04/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,250 | 20/04/2017 | OWN/2017-18/P/5 | Expenditures | 350 | |||||||
Direct Receipts | 25/04/2017 | OWN/2017-18/P/28 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:25:28 PM. |