Voucher Wise Summary Report
Opening Balance | 917,898 | |||||||||||||
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.) |
10/04/2017 | OWN/2017-18/R/230 | Direct Receipts | 39,244 | 10/04/2017 | OWN/2017-18/P/1 | Expenditures | 4,000 | |||||||
12/04/2017 | OWN/2017-18/R/212 | Direct Receipts | 1,900 | 10/04/2017 | OWN/2017-18/P/2 | Expenditures | 5,100 | |||||||
24/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 524,624 | 10/04/2017 | OWN/2017-18/P/3 | Expenditures | 2,700 | |||||||
Direct Receipts | 13/04/2017 | OWN/2017-18/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/26 | Expenditures | 4,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:35:57 PM. |