Voucher Wise Summary Report
Opening Balance | 1,672,333.1 | |||||||||||||
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 | 610,333 | 15/04/2017 | OWN/2017-18/P/1 | Expenditures | 4,200 | 29/04/2017 | OWN/2017-18/C/1 | 58,224 | ||||
11/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 40 | 15/04/2017 | OWN/2017-18/P/2 | Expenditures | 12,000 | |||||||
15/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 960 | Expenditures | ||||||||||
27/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:27:29 AM. |