Voucher Wise Summary Report
Opening Balance | 1,562,031.6 | |||||||||||||
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.) |
12/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 500 | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 36,054 | |||||||
30/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 192 | 30/04/2017 | OWN/2017-18/P/1 | Expenditures | 500 | |||||||
30/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 25 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:35:52 PM. |