Voucher Wise Summary Report
Opening Balance | 482,892 | |||||||||||||
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 | 28/04/2017 | FFC/2017-18/P/1 | Expenditures | 18,027 | |||||||
30/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 675 | 30/04/2017 | OWN/2017-18/P/1 | Expenditures | 675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:31 AM. |