Voucher Wise Summary Report
Opening Balance | 442,457 | |||||||||||||
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 | 2,450 | 10/04/2017 | OWN/2017-18/P/1 | Expenditures | 6,000 | |||||||
18/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,000 | 12/04/2017 | OWN/2017-18/P/2 | Expenditures | 10,200 | |||||||
18/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,100 | Expenditures | ||||||||||
21/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 88,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:05:05 AM. |