Voucher Wise Summary Report
Opening Balance | 283,270.94 | |||||||||||||
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.) |
07/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 125 | 03/04/2017 | OWN/2017-18/P/1 | Expenditures | 680 | 07/04/2017 | OWN/2017-18/C/1 | 18,500 | ||||
08/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,927 | 07/04/2017 | OWN/2017-18/P/2 | Expenditures | 750 | |||||||
19/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 373 | Expenditures | ||||||||||
27/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 116,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:30:33 AM. |