Voucher Wise Summary Report
Opening Balance | 35,399 | |||||||||||||
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.) |
05/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 100 | 05/04/2017 | OWN/2017-18/P/1 | Expenditures | 500 | |||||||
05/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
05/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
05/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
11/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 297,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:26:08 AM. |