Voucher Wise Summary Report
Opening Balance | 1,246,635 | |||||||||||||
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.) |
27/04/2017 | OWN/2017-18/R/125 | Direct Receipts | 1,650 | 02/04/2017 | OWN/2017-18/P/1 | Expenditures | 180 | 01/04/2017 | OWN/2017-18/C/1 | 680 | ||||
27/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 340 | 03/04/2017 | OWN/2017-18/P/2 | Expenditures | 5,600 | |||||||
Direct Receipts | 08/04/2017 | FFC/2017-18/P/1 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/2 | Expenditures | 13,330 | ||||||||||
Direct Receipts | 17/04/2017 | OWN/2017-18/P/64 | Expenditures | 7,943 | ||||||||||
Direct Receipts | 20/04/2017 | OWN/2017-18/P/3 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:56:42 PM. |