Voucher Wise Summary Report
Opening Balance | 789,229.91 | |||||||||||||
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.) |
19/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 4,275 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 4,707 | |||||||
19/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 5,493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:58 AM. |