Voucher Wise Summary Report
Opening Balance | 570,905 | |||||||||||||
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 | 1,147 | 03/04/2017 | OWN/2017-18/P/1 | Expenditures | 1,147 | |||||||
07/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 322 | 07/04/2017 | OWN/2017-18/P/2 | Expenditures | 322 | |||||||
11/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 80,954 | 19/04/2017 | OWN/2017-18/P/9 | Expenditures | 2,600 | |||||||
24/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,182 | 20/04/2017 | OWN/2017-18/P/10 | Expenditures | 1,790 | |||||||
24/04/2017 | OWN/2017-18/R/9 | Direct Receipts | 600 | 24/04/2017 | OWN/2017-18/P/3 | Expenditures | 1,182 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:02 AM. |