Voucher Wise Summary Report
Opening Balance | 1,340,335 | |||||||||||||
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/1 | Direct Receipts | 10,700 | 18/04/2017 | OWN/2017-18/P/1 | Expenditures | 5,100 | |||||||
10/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 60,052 | 24/04/2017 | OWN/2017-18/P/2 | Expenditures | 5,600 | |||||||
Direct Receipts | 24/04/2017 | OWN/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:04:16 AM. |