Voucher Wise Summary Report
Opening Balance | 433,262 | |||||||||||||
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/1 | Direct Receipts | 248,653 | 03/04/2017 | OWN/2017-18/P/4 | Expenditures | 3,000 | 12/04/2017 | OWN/2017-18/C/1 | 29 | ||||
01/04/2017 | OWN/2017-18/R/6 | Direct Receipts | 589 | 12/04/2017 | OWN/2017-18/P/1 | Expenditures | 29 | |||||||
12/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 153,821 | 13/04/2017 | OWN/2017-18/P/5 | Expenditures | 5,000 | |||||||
12/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 250 | Expenditures | ||||||||||
12/04/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:29:27 AM. |