Voucher Wise Summary Report
Opening Balance | 2,454,616 | |||||||||||||
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.) |
29/04/2017 | OWN/2017-18/R/91 | Direct Receipts | 82,169 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 36,059.75 | |||||||
30/04/2017 | OWN/2017-18/R/92 | Direct Receipts | 500 | 13/04/2017 | OWN/2017-18/P/26 | Expenditures | 11,813 | |||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/2 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 30/04/2017 | OWN/2017-18/P/1 | Expenditures | 6,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:17:18 PM. |