Voucher Wise Summary Report
Opening Balance | 1,243,628 | |||||||||||||
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 | 331,542 | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 7,400 | |||||||
15/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,799 | 11/04/2017 | OWN/2017-18/P/2 | Expenditures | 51,352 | |||||||
21/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 51,250 | 17/04/2017 | OWN/2017-18/P/3 | Expenditures | 3,600 | |||||||
Direct Receipts | 17/04/2017 | OWN/2017-18/P/4 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:17:33 AM. |