Voucher Wise Summary Report
Opening Balance | 650,675.25 | |||||||||||||
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.) |
02/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 7,346 | 01/04/2017 | OWN/2017-18/P/10 | Expenditures | 2,500 | |||||||
03/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 932 | 03/04/2017 | OWN/2017-18/P/1 | Expenditures | 11,200 | |||||||
19/04/2017 | TSC/2017-18/R/1 | Direct Receipts | 300,000 | Expenditures | ||||||||||
20/04/2017 | OWN/2017-18/R/20 | Direct Receipts | 10,604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:32:43 PM. |