Voucher Wise Summary Report
Opening Balance | 643,213.4 | |||||||||||||
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.) |
05/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 256,115 | 05/04/2017 | OWN/2017-18/P/2 | Expenditures | 8 | |||||||
05/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 252,379 | 11/04/2017 | OWN/2017-18/P/1 | Expenditures | 256,115 | |||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 3,048 | 11/04/2017 | OWN/2017-18/P/3 | Expenditures | 252,379 | |||||||
11/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 284,572 | Expenditures | ||||||||||
15/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 840 | Expenditures | ||||||||||
15/04/2017 | OWN/2017-18/R/51 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:39:35 PM. |