Voucher Wise Summary Report
Opening Balance | 1,212,127 | |||||||||||||
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/15 | Direct Receipts | 30,843 | 24/04/2017 | FFC/2017-18/P/1 | Expenditures | 10,200 | |||||||
01/04/2017 | OWN/2017-18/R/45 | Direct Receipts | 108,945 | Expenditures | ||||||||||
06/04/2017 | OWN/2017-18/R/46 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:05:29 PM. |