Voucher Wise Summary Report
Opening Balance | 3,922,338.45 | |||||||||||||
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.) |
28/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,290 | 03/04/2017 | FFC/2017-18/P/42 | Expenditures | 35,700 | |||||||
28/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 30 | 06/04/2017 | OWN/2017-18/P/24 | Expenditures | 31,485 | |||||||
28/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 30 | 28/04/2017 | OWN/2017-18/P/13 | Expenditures | 2,100 | |||||||
28/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:51 AM. |