Voucher Wise Summary Report
Opening Balance | 1,400,760 | |||||||||||||
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.) |
20/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 16,050 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 55,000 | |||||||
27/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 19/04/2017 | FFC/2017-18/P/2 | Expenditures | 80,000 | |||||||
30/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,484 | 26/04/2017 | OWN/2017-18/P/8 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:30 AM. |