Voucher Wise Summary Report
Opening Balance | 444,662 | |||||||||||||
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.) |
02/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 256 | 06/04/2017 | OWN/2017-18/P/2 | Expenditures | 2,000 | |||||||
11/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 74,093 | 11/04/2017 | OWN/2017-18/P/3 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/04/2017 | OWN/2017-18/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:14:46 PM. |