Voucher Wise Summary Report
Opening Balance | 295,372.17 | |||||||||||||
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.) |
11/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 158,834 | 21/04/2017 | OWN/2017-18/P/4 | Expenditures | 6,000 | |||||||
15/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,490 | Expenditures | ||||||||||
18/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 5,950 | Expenditures | ||||||||||
21/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 26,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:05:52 PM. |