Voucher Wise Summary Report
Opening Balance | 598,977 | |||||||||||||
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.) |
05/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 6,800 | 05/04/2017 | OWN/2017-18/P/1 | Expenditures | 600 | |||||||
11/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 84,611 | 05/04/2017 | OWN/2017-18/P/2 | Expenditures | 6,000 | |||||||
12/04/2017 | OWN/2017-18/R/6 | Direct Receipts | 5,000 | 17/04/2017 | OWN/2017-18/P/3 | Expenditures | 4,500 | |||||||
24/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 600 | 26/04/2017 | OWN/2017-18/P/4 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:32 AM. |