Voucher Wise Summary Report
Opening Balance | 122,695 | |||||||||||||
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.) |
03/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 3,000 | 17/04/2017 | OWN/2017-18/P/1 | Expenditures | 500 | |||||||
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 250,000 | 24/04/2017 | OWN/2017-18/P/2 | Expenditures | 350 | |||||||
17/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:47:51 PM. |