Voucher Wise Summary Report
Opening Balance | 296,928 | |||||||||||||
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.) |
25/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 391,943 | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 36,054 | |||||||
29/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 100 | 29/04/2017 | OWN/2017-18/P/1 | Expenditures | 100 | |||||||
30/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:03:02 AM. |