Voucher Wise Summary Report
Opening Balance | 589,125 | |||||||||||||
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 | 5,100 | 18/04/2017 | OWN/2017-18/P/1 | Expenditures | 5,100 | |||||||
18/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 73 | 18/04/2017 | OWN/2017-18/P/2 | Expenditures | 900 | |||||||
18/04/2017 | OWN/2017-18/R/27 | Direct Receipts | 5,100 | Expenditures | ||||||||||
18/04/2017 | OWN/2017-18/R/28 | Direct Receipts | 900 | Expenditures | ||||||||||
21/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 93,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:27:29 AM. |