Voucher Wise Summary Report
Opening Balance | 166,287.77 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 99,457 | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 2,300 | |||||||
01/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 2,300 | 01/04/2017 | OWN/2017-18/P/15 | Expenditures | 1,300 | |||||||
01/04/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,300 | 07/04/2017 | OWN/2017-18/P/2 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:43:02 AM. |