Voucher Wise Summary Report
Opening Balance | 2,344,714 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 3,228 | 04/04/2017 | OWN/2017-18/P/2 | Expenditures | 2,500 | |||||||
26/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 400 | 06/04/2017 | OWN/2017-18/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/04/2017 | OWN/2017-18/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/04/2017 | OWN/2017-18/P/1 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:38 PM. |