Voucher Wise Summary Report
Opening Balance | 459,795.08 | |||||||||||||
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.) |
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 2,915 | 29/04/2017 | OWN/2017-18/P/1 | Expenditures | 3,000 | |||||||
11/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 281,503 | 29/04/2017 | OWN/2017-18/P/14 | Expenditures | 4,500 | |||||||
19/04/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,166 | 29/04/2017 | OWN/2017-18/P/42 | Expenditures | 601 | |||||||
20/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:01:05 AM. |