Voucher Wise Summary Report
Opening Balance | 451,144.61 | |||||||||||||
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.) |
26/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 345,904 | 01/04/2017 | OWN/2017-18/P/3 | Expenditures | 7,000 | |||||||
30/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 139,589 | 26/04/2017 | OWN/2017-18/P/1 | Expenditures | 40 | |||||||
Direct Receipts | 27/04/2017 | OWN/2017-18/P/2 | Expenditures | 345,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:48:45 AM. |