Voucher Wise Summary Report
Opening Balance | 1,284,881.55 | |||||||||||||
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/6 | Direct Receipts | 100 | 12/04/2017 | OWN/2017-18/P/5 | Expenditures | 2,500 | |||||||
01/04/2017 | OWN/2017-18/R/7 | Direct Receipts | 762 | Expenditures | ||||||||||
19/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 144,252 | Expenditures | ||||||||||
21/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:03:26 AM. |