Voucher Wise Summary Report
Opening Balance | 1,032,821 | |||||||||||||
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.) |
13/04/2017 | OWN/2017-18/R/7 | Direct Receipts | 4,200 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/2 | Expenditures | 30,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:23:30 PM. |