Voucher Wise Summary Report
Opening Balance | 579,466.54 | |||||||||||||
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.) |
25/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,080 | 27/04/2017 | FFC/2017-18/P/1 | Expenditures | 4,980 | |||||||
30/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 2,808 | 30/04/2017 | OWN/2017-18/P/1 | Expenditures | 700 | |||||||
30/04/2017 | OWN/2017-18/R/10 | Direct Receipts | 4,446 | 30/04/2017 | OWN/2017-18/P/2 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:33:29 AM. |