Voucher Wise Summary Report
Opening Balance | 517,604 | |||||||||||||
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.) |
07/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 419,938 | 01/04/2017 | OWN/2017-18/P/21 | Expenditures | 159,600 | |||||||
20/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 185,701 | 11/04/2017 | OWN/2017-18/P/1 | Expenditures | 419,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:01:18 AM. |