Voucher Wise Summary Report
Opening Balance | 657,088.25 | |||||||||||||
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/6 | Direct Receipts | 2,931 | 24/04/2017 | OWN/2017-18/P/13 | Expenditures | 2,000 | 25/04/2017 | OWN/2017-18/C/6 | 6,296 | ||||
07/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 24/04/2017 | OWN/2017-18/P/30 | Expenditures | 2,000 | |||||||
24/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 29,514 | 28/04/2017 | OWN/2017-18/P/1 | Expenditures | 3,810 | |||||||
24/04/2017 | OWN/2017-18/R/10 | Direct Receipts | 31,932 | 28/04/2017 | OWN/2017-18/P/29 | Expenditures | 800 | |||||||
25/04/2017 | OWN/2017-18/R/21 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:11:09 AM. |