Voucher Wise Summary Report
Opening Balance | 6,405.9 | |||||||||||||
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 | OWN/2017-18/R/1 | Direct Receipts | 600 | 03/04/2017 | OWN/2017-18/P/1 | Expenditures | 1,000 | 25/04/2017 | OWN/2017-18/C/1 | 700 | ||||
08/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 716 | Expenditures | ||||||||||
19/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 577.95 | Expenditures | ||||||||||
27/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 182,812.61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:08:34 AM. |