Voucher Wise Summary Report
Opening Balance | 920,132 | |||||||||||||
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 | FFC/2017-18/R/1 | Direct Receipts | 248,189 | 10/04/2017 | OWN/2017-18/P/1 | Expenditures | 1,750 | 16/04/2017 | OWN/2017-18/C/1 | 30,000 | ||||
Direct Receipts | 23/04/2017 | OWN/2017-18/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:33:54 AM. |