Voucher Wise Summary Report
Opening Balance | 1,414,261 | |||||||||||||
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.) |
18/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 7,650 | 18/04/2017 | OWN/2017-18/P/3 | Expenditures | 60 | |||||||
20/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 152,637 | 21/04/2017 | OWN/2017-18/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/04/2017 | OWN/2017-18/P/5 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:06:11 AM. |