Voucher Wise Summary Report
Opening Balance | 865,583.66 | |||||||||||||
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.) |
29/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 3,150 | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 26,000 | 10/04/2017 | OWN/2017-18/C/1 | 46,800 | ||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/2 | Expenditures | 57,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:06:59 PM. |