Voucher Wise Summary Report
Opening Balance | 283,827.13 | |||||||||||||
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.) |
25/04/2017 | OWN/2017-18/R/47 | Direct Receipts | 4,500 | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 6,625 | |||||||
25/04/2017 | OWN/2017-18/R/48 | Direct Receipts | 8,400 | 06/04/2017 | OWN/2017-18/P/1 | Expenditures | 4,850 | |||||||
25/04/2017 | OWN/2017-18/R/49 | Direct Receipts | 33,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:36:31 PM. |