Voucher Wise Summary Report
Opening Balance | 810,094 | |||||||||||||
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.) |
12/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 2,732 | 12/04/2017 | OWN/2017-18/P/1 | Expenditures | 2,690 | 29/04/2017 | OWN/2017-18/C/1 | 500 | ||||
21/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 455,648 | Expenditures | ||||||||||
29/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:12 AM. |