Voucher Wise Summary Report
Opening Balance | 939,837.99 | |||||||||||||
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.) |
29/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 27,710 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 81,000 | |||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/2 | Expenditures | 172,800 | ||||||||||
Direct Receipts | 29/04/2017 | OWN/2017-18/P/1 | Expenditures | 25,670 | ||||||||||
Direct Receipts | 29/04/2017 | OWN/2017-18/P/2 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:20:55 AM. |