Voucher Wise Summary Report
Opening Balance | 512,588 | |||||||||||||
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.) |
01/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,000 | 11/04/2017 | FFC/2017-18/P/1 | Expenditures | 11,170 | |||||||
01/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 500 | 21/04/2017 | OWN/2017-18/P/1 | Expenditures | 10,650 | |||||||
25/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 167,331 | 21/04/2017 | OWN/2017-18/P/2 | Expenditures | 1,050 | |||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/3 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:47:04 PM. |