Voucher Wise Summary Report
Opening Balance | 1,157,610.96 | |||||||||||||
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.) |
05/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 113 | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 18,025 | |||||||
08/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 72 | 08/04/2017 | OWN/2017-18/P/1 | Expenditures | 72 | |||||||
30/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 4,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:40:30 AM. |