Voucher Wise Summary Report
Opening Balance | 1,428,365 | |||||||||||||
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 | OWN/2017-18/R/3 | Direct Receipts | 22,260 | 01/04/2017 | OWN/2017-18/P/16 | Expenditures | 25,362 | |||||||
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 02/04/2017 | FFC/2017-18/P/4 | Expenditures | 36,051 | |||||||
29/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 287,857 | 15/04/2017 | OWN/2017-18/P/1 | Expenditures | 3,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:08:37 AM. |