Voucher Wise Summary Report
Opening Balance | 438,413 | |||||||||||||
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/24 | Direct Receipts | 3,537 | 19/04/2017 | OWN/2017-18/P/1 | Expenditures | 2,000 | |||||||
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 311,332 | Expenditures | ||||||||||
19/04/2017 | OWN/2017-18/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:58:31 AM. |