Voucher Wise Summary Report
Opening Balance | 2,916,729 | |||||||||||||
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.) |
28/04/2017 | OWN/2017-18/R/39 | Direct Receipts | 51,582 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 41,559 | |||||||
Direct Receipts | 28/04/2017 | OWN/2017-18/P/1 | Expenditures | 19,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:21:37 PM. |