Voucher Wise Summary Report
Opening Balance | 1,223,353 | |||||||||||||
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.) |
01/04/2017 | OWN/2017-18/R/7 | Direct Receipts | 25 | 02/04/2017 | OWN/2017-18/P/24 | Expenditures | 30 | |||||||
01/04/2017 | OWN/2017-18/R/8 | Direct Receipts | 127 | 06/04/2017 | OWN/2017-18/P/25 | Expenditures | 4,480 | |||||||
06/04/2017 | OWN/2017-18/R/24 | Direct Receipts | 4,581 | 06/04/2017 | OWN/2017-18/P/26 | Expenditures | 58 | |||||||
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 180,132 | 17/04/2017 | OWN/2017-18/P/27 | Expenditures | 3,000 | |||||||
17/04/2017 | OWN/2017-18/R/25 | Direct Receipts | 3,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:33:36 PM. |