Voucher Wise Summary Report
Opening Balance | 447,433.94 | |||||||||||||
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.) |
21/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 5,000 | Select activity nature | 07/04/2017 | OWN/2017-18/C/1 | 17,500 | |||||||
28/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 3,281 | Select activity nature | ||||||||||
28/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 890 | Select activity nature | ||||||||||
28/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 281,612 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:47:49 AM. |