Voucher Wise Summary Report
Opening Balance | 500,571.52 | |||||||||||||
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 | OWN/2017-18/R/21 | Direct Receipts | 1,627 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 65,975 | 01/04/2017 | OWN/2017-18/C/5 | 10,000 | ||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/2 | Expenditures | 8,000 | 01/04/2017 | OWN/2017-18/C/6 | 15,373 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:13:22 AM. |