Voucher Wise Summary Report
Opening Balance | 548,904 | |||||||||||||
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 | 1,000 | 03/04/2017 | OWN/2017-18/P/1 | Expenditures | 1,476 | |||||||
24/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,088 | 03/04/2017 | OWN/2017-18/P/2 | Expenditures | 14,500 | |||||||
Direct Receipts | 24/04/2017 | OWN/2017-18/P/3 | Expenditures | 1,088 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/7 | Expenditures | 10,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:27:11 AM. |