Voucher Wise Summary Report
Opening Balance | 1,133,592.5 | |||||||||||||
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/2 | Direct Receipts | 2,368 | 01/04/2017 | OWN/2017-18/P/33 | Expenditures | 5,000 | |||||||
01/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 33 | 01/04/2017 | OWN/2017-18/P/42 | Expenditures | 127,133.5 | |||||||
17/04/2017 | OWN/2017-18/R/32 | Direct Receipts | 556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:27:25 AM. |