Voucher Wise Summary Report
Opening Balance | 1,508,255 | |||||||||||||
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.) |
07/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 10,200 | 12/04/2017 | FFC/2017-18/P/1 | Expenditures | 15,010 | |||||||
10/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 24,307 | 17/04/2017 | OWN/2017-18/P/1 | Expenditures | 2,500 | |||||||
20/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 27,627 | 17/04/2017 | OWN/2017-18/P/2 | Expenditures | 1,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:52:53 AM. |