Voucher Wise Summary Report
Opening Balance | 364,775.92 | |||||||||||||
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.) |
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 316,562 | 01/04/2017 | OWN/2017-18/P/7 | Expenditures | 1,000 | |||||||
04/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 500 | 04/04/2017 | OWN/2017-18/P/1 | Expenditures | 1,735 | |||||||
04/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:42:40 AM. |