Voucher Wise Summary Report
Opening Balance | 1,022,009 | |||||||||||||
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/1 | Direct Receipts | 50 | 01/04/2017 | OWN/2017-18/P/17 | Expenditures | 5,000 | |||||||
01/04/2017 | OWN/2017-18/R/122 | Direct Receipts | 100 | 01/04/2017 | OWN/2017-18/P/2 | Expenditures | 100 | |||||||
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 662,815 | 11/04/2017 | OWN/2017-18/P/19 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/04/2017 | OWN/2017-18/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:38:59 AM. |