Voucher Wise Summary Report
Opening Balance | 3,009,641 | |||||||||||||
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.) |
05/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 500 | 05/04/2017 | OWN/2017-18/P/11 | Expenditures | 1,600 | |||||||
05/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
10/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 4,878 | Expenditures | ||||||||||
19/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 389,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:07:27 AM. |