Voucher Wise Summary Report
Opening Balance | 923,198.91 | |||||||||||||
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 | FFC/2017-18/R/2 | Direct Receipts | 38,493 | 01/04/2017 | OWN/2017-18/P/10 | Expenditures | 3 | 06/04/2017 | OWN/2017-18/C/1 | 5,077 | ||||
13/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 177 | Expenditures | ||||||||||
24/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 390 | Expenditures | ||||||||||
26/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 30 | Expenditures | ||||||||||
26/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:19:29 AM. |