Voucher Wise Summary Report
Opening Balance | 258,341 | |||||||||||||
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.) |
18/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 5,100 | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 19,950 | |||||||
21/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 142,166 | 15/04/2017 | OWN/2017-18/P/1 | Expenditures | 5,625 | |||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/2 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 24/04/2017 | OWN/2017-18/P/2 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:10:47 PM. |