Voucher Wise Summary Report
Opening Balance | 210,870 | |||||||||||||
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.) |
02/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 740,131 | 15/04/2017 | OWN/2017-18/P/1 | Expenditures | 7,176 | |||||||
24/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,100 | 15/04/2017 | OWN/2017-18/P/2 | Expenditures | 848 | |||||||
24/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,100 | 24/04/2017 | OWN/2017-18/P/3 | Expenditures | 600 | |||||||
24/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,100 | 24/04/2017 | OWN/2017-18/P/4 | Expenditures | 600 | |||||||
Direct Receipts | 24/04/2017 | OWN/2017-18/P/5 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 24/04/2017 | OWN/2017-18/P/6 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:10:03 PM. |