Voucher Wise Summary Report
Opening Balance | 66,844 | |||||||||||||
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.) |
04/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 200 | 04/04/2017 | OWN/2017-18/P/1 | Expenditures | 200 | |||||||
22/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 150 | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 3,000 | |||||||
27/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 703 | 22/04/2017 | OWN/2017-18/P/2 | Expenditures | 150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:20:00 AM. |