Voucher Wise Summary Report
Opening Balance | 240,666 | |||||||||||||
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.) |
07/04/2017 | OWN/2017-18/R/37 | Direct Receipts | 20 | 07/04/2017 | OWN/2017-18/P/1 | Expenditures | 3,780 | 08/04/2017 | OWN/2017-18/C/1 | 176 | ||||
26/04/2017 | OWN/2017-18/R/7 | Direct Receipts | 26,850 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 50,000 | 10/04/2017 | OWN/2017-18/C/2 | 23 | ||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:56:51 PM. |