Voucher Wise Summary Report
Opening Balance | 589,323.13 | |||||||||||||
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.) |
23/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 159,333 | 23/04/2017 | OWN/2017-18/P/1 | Expenditures | 5,000 | |||||||
23/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 293,956 | 25/04/2017 | OWN/2017-18/P/2 | Expenditures | 15,000 | |||||||
25/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:27:54 AM. |