Voucher Wise Summary Report
Opening Balance | 1,022,590.65 | |||||||||||||
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.) |
05/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 6,600 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 27,216 | 05/04/2017 | OWN/2017-18/C/1 | 6,600 | ||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | Expenditures | 20/04/2017 | OWN/2017-18/C/2 | 1,600 | |||||||
20/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:07:14 AM. |