Voucher Wise Summary Report
Opening Balance | 468,695.04 | |||||||||||||
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 | OWN/2017-18/R/14 | Direct Receipts | 100 | 02/04/2017 | OWN/2017-18/P/38 | Expenditures | 100 | |||||||
11/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 289,507 | Expenditures | ||||||||||
11/04/2017 | FFC/2017-18/R/8 | Direct Receipts | 303,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:48:29 AM. |