Voucher Wise Summary Report
Opening Balance | 1,218,725 | |||||||||||||
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.) |
11/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 109,917 | 06/04/2017 | OWN/2017-18/P/1 | Expenditures | 690 | |||||||
24/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 600 | 11/04/2017 | OWN/2017-18/P/2 | Expenditures | 4,675 | |||||||
Direct Receipts | 18/04/2017 | OWN/2017-18/P/3 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/04/2017 | OWN/2017-18/P/4 | Expenditures | 3,354 | ||||||||||
Direct Receipts | 24/04/2017 | OWN/2017-18/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/04/2017 | OWN/2017-18/P/6 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:31:29 PM. |