Voucher Wise Summary Report
Opening Balance | 919,873.58 | |||||||||||||
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.) |
01/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 297 | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 45.78 | 05/04/2017 | FFC/2017-18/C/1 | 30,000 | ||||
01/04/2017 | OWN/2017-18/R/7 | Direct Receipts | 15,695 | 06/04/2017 | FFC/2017-18/P/2 | Expenditures | 250.4 | |||||||
04/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 307 | Expenditures | ||||||||||
06/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 248 | Expenditures | ||||||||||
24/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:44:06 AM. |