Voucher Wise Summary Report
Opening Balance | 1,079,785 | |||||||||||||
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 | 11,400 | 19/04/2017 | FFC/2017-18/P/1 | Expenditures | 18,750 | |||||||
21/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 615,875 | 25/04/2017 | OWN/2017-18/P/1 | Expenditures | 6,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:17 AM. |