Voucher Wise Summary Report
Opening Balance | 1,426,324.46 | |||||||||||||
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.) |
05/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 240,168 | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 325 | 01/04/2017 | OWN/2017-18/C/1 | 325 | ||||
18/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 649,691 | 15/04/2017 | OWN/2017-18/P/2 | Expenditures | 5,000 | 01/04/2017 | OWN/2017-18/C/2 | 5,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:57:37 AM. |