Voucher Wise Summary Report
Opening Balance | 231,992.65 | |||||||||||||
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.) |
01/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 378 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 36,054 | |||||||
20/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 600 | 18/04/2017 | OWN/2017-18/P/1 | Expenditures | 1,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:12:24 AM. |