Voucher Wise Summary Report
Opening Balance | 446,145 | |||||||||||||
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/34 | Direct Receipts | 28,000 | 06/04/2017 | OWN/2017-18/P/1 | Expenditures | 450 | |||||||
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 174,012 | Expenditures | ||||||||||
06/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 50 | Expenditures | ||||||||||
06/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 50 | Expenditures | ||||||||||
06/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
06/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
06/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:36:22 AM. |