Voucher Wise Summary Report
Opening Balance | 270,959 | |||||||||||||
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.) |
17/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,200 | 17/04/2017 | OWN/2017-18/P/1 | Expenditures | 1,200 | |||||||
24/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,144 | 24/04/2017 | OWN/2017-18/P/2 | Expenditures | 1,200 | |||||||
26/04/2017 | FFC/2017-18/R/12 | Direct Receipts | 204,441 | Expenditures | ||||||||||
28/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 25,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:01:29 AM. |