Voucher Wise Summary Report
Opening Balance | 2,066,713 | |||||||||||||
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 | 10,200 | 17/04/2017 | OWN/2017-18/P/1 | Expenditures | 9,200 | |||||||
10/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 39,074 | 17/04/2017 | OWN/2017-18/P/2 | Expenditures | 1,000 | |||||||
26/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 856 | 26/04/2017 | OWN/2017-18/P/3 | Expenditures | 856 | |||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/45 | Expenditures | 23,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:56 PM. |