Voucher Wise Summary Report
Opening Balance | 504,973 | |||||||||||||
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.) |
01/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 6,470 | 10/04/2017 | OWN/2017-18/P/24 | Expenditures | 10,050 | |||||||
07/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 630 | Expenditures | ||||||||||
07/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 3,100 | Expenditures | ||||||||||
10/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 38,390 | Expenditures | ||||||||||
10/04/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:49:03 AM. |