Voucher Wise Summary Report
Opening Balance | 192,011.88 | |||||||||||||
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 | 217,349 | 21/04/2017 | OWN/2017-18/P/1 | Expenditures | 10,000 | |||||||
15/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,618 | Expenditures | ||||||||||
21/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 550 | Expenditures | ||||||||||
21/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 15,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:39:24 PM. |