Voucher Wise Summary Report
Opening Balance | 363,018 | |||||||||||||
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 | FFC/2017-18/R/1 | Direct Receipts | 151,933 | 01/04/2017 | OWN/2017-18/P/25 | Expenditures | 200 | |||||||
06/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 7,230 | 16/04/2017 | OWN/2017-18/P/1 | Expenditures | 20,000 | |||||||
06/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:15:43 AM. |