Voucher Wise Summary Report
Opening Balance | 128,689 | |||||||||||||
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.) |
19/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 440,892 | 29/04/2017 | OWN/2017-18/P/1 | Expenditures | 100,000 | |||||||
27/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 415,797 | 29/04/2017 | OWN/2017-18/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 29/04/2017 | OWN/2017-18/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/04/2017 | OWN/2017-18/P/4 | Expenditures | 110,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:24:01 AM. |