Voucher Wise Summary Report
Opening Balance | 941,848 | |||||||||||||
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/235 | Direct Receipts | 1,282 | 01/04/2017 | FFC/2017-18/P/35 | Expenditures | 17 | 01/04/2017 | OWN/2017-18/C/1 | 3,909 | ||||
18/04/2017 | OWN/2017-18/R/215 | Direct Receipts | 5,100 | 13/04/2017 | FFC/2017-18/P/25 | Expenditures | 20,000 | |||||||
21/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 373,864 | 15/04/2017 | FFC/2017-18/P/26 | Expenditures | 22,045 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:29:21 AM. |