Voucher Wise Summary Report
Opening Balance | 1,213,958.4 | |||||||||||||
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.) |
06/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 6,000 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 99,000 | |||||||
Direct Receipts | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 32,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:52:41 AM. |