Voucher Wise Summary Report
Opening Balance | 672,210.35 | |||||||||||||
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 | 2,775 | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 2,775 | 15/04/2017 | OWN/2017-18/C/2 | 5,500 | ||||
13/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 30/04/2017 | OWN/2017-18/P/2 | Expenditures | 5,600 | 30/04/2017 | OWN/2017-18/C/1 | 15,690 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:13:49 AM. |