Voucher Wise Summary Report
Opening Balance | 524,000 | |||||||||||||
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.) |
04/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 771 | 05/04/2017 | OWN/2017-18/P/6 | Expenditures | 1,000 | |||||||
05/04/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,000 | 08/04/2017 | OWN/2017-18/P/7 | Expenditures | 1,520 | |||||||
08/04/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,630 | 10/04/2017 | OWN/2017-18/P/8 | Expenditures | 1,450 | |||||||
10/04/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,280 | 11/04/2017 | FFC/2017-18/P/1 | Expenditures | 44,000 | |||||||
11/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 106,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:02:25 PM. |