Voucher Wise Summary Report
Opening Balance | 572,784.8 | |||||||||||||
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.) |
01/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 100 | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 100 | |||||||
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 325,801 | 27/04/2017 | FFC/2017-18/P/1 | Expenditures | 173 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:13:42 AM. |