Voucher Wise Summary Report
Opening Balance | 923,612.58 | |||||||||||||
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.) |
02/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 530.9 | 06/04/2017 | OWN/2017-18/P/3 | Expenditures | 7,150 | |||||||
19/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 93,289 | 06/04/2017 | OWN/2017-18/P/4 | Expenditures | 900 | |||||||
21/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 10/04/2017 | OWN/2017-18/P/5 | Expenditures | 1,800 | |||||||
Direct Receipts | 19/04/2017 | OWN/2017-18/P/6 | Expenditures | 10,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:49:17 PM. |