Voucher Wise Summary Report
Opening Balance | 1,028,478.57 | |||||||||||||
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.) |
28/04/2017 | OWN/2017-18/R/12 | Direct Receipts | 5,100 | 02/04/2017 | STS/2017-18/P/1 | Expenditures | 21,401 | |||||||
Direct Receipts | 03/04/2017 | OWN/2017-18/P/5 | Expenditures | 351,315 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/1 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:27:30 AM. |